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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />WSBProject R-010893-000 - Oneka lake Boulevard and Harrow Avenue Street Improvement Project <br />Final Pay Voucher No. 3 <br />Contractor: North Valley, Inc. <br />20015 Iguana Street NW <br />Nowthen, MN 55330 <br />Contract Amounts <br />Original Contract $764,657.16 <br />Contract Changes $7,582.50 <br />Revised Contract $772,239.66 <br />Work Certified To Date <br />Base Bid Items I $695,241.84 <br />Backsheet $0.00 <br />Change Order $0.00 <br />Supplemental Agreement $0.00 <br />Work Order $7,582.50 <br />Material On Hand $0.00 <br />Total $702,824.34 <br />Contract No. ` <br />Vendor No. <br />For Period: 9/1/2018 - 10/31/2016 <br />Warrant # Date <br />Funds Encumbered <br />Original <br />Additional <br />Total <br />$764,657.16 <br />N/A <br />$764,657.16 <br />Work Certified Work Certified <br />This Pay Voucher To Date J <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Pay Voucher <br />Total Amount <br />Paid To Date <br />R-010893-000 <br />L $16,061.14 $702,824.34 $0.00 <br />$652,425.04 <br />$50,399.30 <br />$702,824.34 <br />Percent Retained: 0.0000% <br />Amount Paid This Final Pay Voucher 1 $50,399.30 _ <br />I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, <br />that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed <br />in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. <br />Approved By Approved By North Valley, Inc. <br />11 �� <br />County/City/Project Engineer Contractor <br />_November 9, 2018 <br />Date _ Date <br />City of Hugo <br />Date <br />Page 1 <br />