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WSB <br />)wner: City of Hugo, MN Date: July 12, 2018 <br />-or Period: 06/22/17 - 07/12/18 Request No.: 3 <br />contractor: Peterson Companies, Inc. <br />PAY VOUCHER <br />WATERS EDGE STORMWATER REUSE <br />CITY OF HUGO, MN <br />WSB PROJECT NO. 1904-612 <br />SUMMARY <br />1 <br />Original Contract Amount <br />2 <br />Change Order - Addition <br />3 <br />Change Order - Deduction <br />4 <br />Revised Contract Amount <br />5 <br />Value Completed to Date <br />6 <br />Material on Hand <br />7 <br />Amount Earned <br />8 <br />Less Retainage 0% <br />9 <br />Subtotal <br />10 <br />Less Amount Paid Previously <br />11 <br />AMOUNT DUE THIS PAY VOUCHER NO. <br />Recommended for Approval by: <br />WSB & ASSOCIATES, INC. <br />Project Manager/Engineer <br />Approved by Contractor: <br />PETERSON COMPANIES, INC. <br />Z�' <br />Specified Contract Completion Date: <br />September 15, 2017 <br />$ 347,900.00 <br />$ 3,689.56 <br />$ 0.00 <br />$ 351,589.56 <br />$ 351,589.56 <br />$ 0.00 <br />$ 351,589.56 <br />$ 0.00 <br />$ 351,589.56 <br />$ 316,430.60 <br />$ 35,158.96 <br />Approved by Owner: <br />CITY OF HUGO, MN <br />Date: <br />K101904-612VIdminlConst—don Adm(nlPay VomheA <br />Page 1 W 2 1904-612 CST PVJ 071218VO 3 Cover <br />