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Associates, .Inca <br />Owner: City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />For Period: 2/5/2011 to 9/27/2011 <br />Contractor: T. A. Schifsky & Sons, Inc. <br />2370 East Hwy. 36 <br />North St. Paul, MN 55109 <br />Pay Voucher <br />ARDH - 2010 Pavement Management Project <br />Client Contract No.: <br />Project No.: 01771 -02 <br />Client Project No.: <br />Date: 9127/2011 <br />Request No.: 6 & FINAL <br />Project Summary <br />1 <br />Original Contract Amount <br />$779,799.67 <br />2 <br />Contract Changes - Addition <br />$23,858.06 <br />3 <br />Contract Changes - Deduction <br />($48,169.08) <br />4 <br />Revised Contract Amount <br />$755,488.65 <br />5 <br />Value Completed to Date <br />$752,707.99 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$752,707.99 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$752,707.99 <br />10 <br />Less Amount Paid Previously <br />$742,200.17 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 6 & FINAL <br />$10,507.82 <br />I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT <br />THE CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL <br />VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, <br />AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: <br />WSB & Associates, Inc. <br />Approved by Contractor: <br />Construction Observer: <br />Approved by Owner: <br />T. A. Schifsky & Sons, Inc. City of Arden Hills <br />Specified Contract Completion Date: Date: <br />5/31 /2011 <br />Comment: <br />Page 1 <br />