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CSAH 8 STORM WATER REUSE Final Pay Voucher 3 <br /> <br /> Page 1 of 4 <br />Client: City of Hugo Contractor: Peterson Companies, Inc. <br /> 14669 Fitzgerald Avenue North 8326 Wyoming Trail <br /> Hugo, MN 55038 Chisago City, MN 55013 <br /> <br /> <br />Contract Amount Funds Encumbered <br />Original Contract $514,500.65 Original $514,500.65 <br />Contract Changes $17,307.15 Additional N/A <br />Revised Contract $531,807.80 Total $514,500.65 <br /> <br />Work Certified To Date <br />Base Bid Items $498,778.13 <br />Contract Changes $17,307.15 <br />Material On Hand $0.00 <br />Total $516,085.28 <br /> <br />Work Certified <br />This Voucher <br />Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Voucher <br />Total Amount <br />Paid To Date <br />$4,993.90 $516,085.28 $0.00 $498,314.10 $17,771.18 $516,085.28 <br />Percent Retained: 0% Percent Complete: 97.04% <br /> <br />FINAL PAY VOUCHER <br />I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire <br />amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and <br />pursuant to, the terms of the Contract is as shown in this Final Voucher. <br /> <br />Approved By WSB Approved By Peterson Companies, Inc. <br /> <br /> <br />Signature Signature <br /> <br /> <br />Date Date <br /> <br />Approved By City of Hugo <br /> <br /> <br />Signature <br /> <br /> <br />Date <br /> <br /> <br /> <br />WSB Project No.: 012692-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />11/30/2022