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City of Hugo Page 1 of 7 <br />WS 14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Pay Voucher 6 <br />Project Number Project Description <br />R-010892-000 HUGO - 130TH STREET IMPROVEMENT PROJECT <br />Contract Amount <br />Contractor: Dresel Contracting, Inc. Vendor Number: . <br />24044 July Ave Up To Date: 01/29/2020 <br />Chisa o City, MN 55013 <br />Funds Encumbered <br />Original Contract <br />$2,650,716.57 <br />Original <br />$2,650,716.57 <br />Contract Changes <br />$0.00 <br />Additional <br />N/A <br />Revised Contract <br />$2,650,716.57 <br />Total <br />$2,650,716.57 <br />Work Certified To Date <br />Base Bid Items <br />$2,370,685.38 <br />Contract Changes <br />$ <br />Material On Hand <br />$0.00 <br />Total <br />$2, 370,685.38 <br />Work Certified <br />This Request <br />Work Certified To <br />I Date <br />Less Amount <br />Retained 5% <br />Less Previous <br />Payments <br />Amount Paid This <br />Re nest <br />Total Amount <br />I Paid To Date <br />$265,659.41 <br />1 $2,370,685.38 <br />1 $118,534.27 <br />$1,999,774.67 <br />$252,376.44 <br />1 $2,252,151.11 <br />This is to certify that the items of work shown in this certificate of Pay Estimate have been actually furnished for the work comprising the <br />above -mentioned projects in accordance with the plans and specifications heretofore approved. <br />Approved By <br />Project Engineer <br />January 29, 20202020 <br />Date <br />Approved By <br />City of Hugo <br />Date <br />Ap roved By Dresel Cofrtfas'ng, Inc. <br />Contract <br />Date <br />