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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />wsb <br />Project R-010892-000 - HUGO -130TH STREET IMPROVEMENT PROJECT <br />Pay Voucher No. 3 <br />Contractor: Dresel Contracting, Inc. <br />� Contract No. <br />24044 July Ave Vendor No. <br />Chisago City, MN 55013 For Period: 8/1/2019 - 8/31/2019 <br />Warrant # Date <br />Contract Amounts Funds Encumbered <br />Original Contract $2,650,716.57 Original $2,650,716.57 <br />Contract Changes $0.00 Additional N/A <br />Revised Contract $2,650,716.57 Total $2,650,716.57 <br />Work Certified To Date <br />Base Bid Items $1,477,301.41 <br />Backsheet $0.00 <br />Change Order $0.00 <br />Supplemental Agreement $0.00 <br />Work Order $0.00 <br />Material On Hand $0.00 <br />Total $1,477,301.41 <br />Work Certified Work Certified Less Amount Less Previous Amount Paid Total Amount <br />This Pay Voucher To Date I Retained Payments I This Pay Voucher I Paid To Date <br />R-010892-000 $485,995.63 $1,477,301.411 $73,865.07 $941,740.49 $461,695.85 $1,403,436.34 <br />Percent Retained: 5.0000% Percent Complete: 55.7322% <br />Amount Paid This Pay Voucherr $461,696.85 <br />This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for <br />the work comprising the above mentioned projects in accordance with th flans and specifications heretofore approved. <br />Approved By Appro d �y Dresel C tracti <br />County/City/Project Engineer Contracto <br />September 12, 2019 q <br />Date Date <br />Approved By <br />City of Hugo <br />Date <br />Page 1 <br />