My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4C, 2011 Pavement Management Program Payment #2 to Astech Corp
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2011
>
09-12-11-R
>
4C, 2011 Pavement Management Program Payment #2 to Astech Corp
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:39:57 AM
Creation date
9/9/2011 3:51:43 PM
Metadata
Fields
Template:
General
Document
Reg City Council Meeting - Sept 12, 2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
❑ Engineering Copy <br />o Finance Copy <br />❑ Contrac#ar Copy <br />CITY QF ARDEN HILLS <br />CONTRACT VOUCHER <br />Contract Date: April 25, 2011 <br />Payment No. : 2 <br />Partial Payment <br />bATE: <br />DATE: <br />DAT�: <br />2071 Pa�em�nt Management Program <br />CONTRACTOR: <br />Asphalt Surface Technologies (ASTECH) <br />PQ Box 1025 <br />St. Clo�d, MN 56302 <br />320-363-85a0 <br />Original Contract Amount <br />Additionslbeletions to Contract <br />Re�ised Contract Amo�nt <br />°/4 of Con#ract Compfete <br />Value of Work Completed <br />5% Retainage <br />Pre�ious Payments <br />Payment Due This Voucher <br />$'! ,D56,476.84 <br />$9,322.60 <br />$1,065,799.�40 <br />66.8% <br />$711,435.40 <br />$35,571.77 <br />$243,133.22 <br />$432, 730.42 <br />Mayor <br />City Administrator <br />Contractor's Representati�e <br />Funding <br />PIR <br />Sur�ace Water Management Enterprise <br />Watermain Enterprise <br />Sanitary Sewer Enterprise <br />Total <br />$ 285,83025 <br />$ 6$,Q71.42 <br />$ 88,490.42 <br />$ 9 Q,738.33 <br />$ 432,730.42 <br />
The URL can be used to link to this page
Your browser does not support the video tag.