Laserfiche WebLink
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. 5 <br />Contractor: Dresel Contracting, Inc. Contract No. <br />24044 July Ave Vendor No. <br />Chisago City, MN.55013 For Period: 10/1/2019-11/13/2019 <br />Warrant # Date <br />Contract Amounts <br />Original Contract <br />Contract Changes <br />Revised Contract <br />Work Certified To Date <br />Base Bid Items <br />Backsheet <br />Change Order <br />Supplemental Agreement <br />Work Order <br />Material On Hand <br />Total <br />Funds Encumbered <br />$2,650,716.57 Original $2,650,716.57 <br />$0.00 Additional N/A <br />$2,650,716.57 Total $2,650,716.57 <br />$2,105,025.97 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,105,025.97 <br />Work Certified <br />Work Certified Less Amount <br />Less Previous <br />Amount Paid <br />Total Amount <br />This Pay Voucher <br />To Date <br />Retained <br />Payments <br />This Pay Voucher <br />Paid To Date <br />R-010892-000 $589,198.06 <br />$2,105,025.97 <br />$105,261.30 <br />$1,440,036.51 <br />$559,738.16 <br />$1,999,774.67 <br />Percent Retained: <br />5.0000% <br />Percent Complete: <br />79.4135% <br />Amount <br />Paid This <br />Pay Voucher <br />$559,738.18 <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 the plans and specifications heretofore approved. <br />Approved By Ap ve By Dresel Co�7tFaetiny; Inc. <br />Ag . __ Ala <br />County/City/Project Engineer ContractorJ' <br />Date <br />Approved 8y <br />City of Hugo <br />Date - — - -- <br />Date <br />Page j <br />