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❑ 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 />