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Engineering Copy <br />Finance Copy <br />Contractor Copy <br />DATE: <br />DATE: <br />DATE: <br />CITY OF ARDEN HILLS <br />CONTRACT VOUCHER <br />Contract Date: April 25, 2011 <br />Payment No.: 3 <br />Partial Payment <br />2011 Pavement Management Program <br />CONTRACTOR: <br />Asphalt Surface Technologies (ASTECH) <br />PO Box 1025 <br />St. Cloud, MN 56302 <br />320 - 363 -8500 <br />Original Contract Amount <br />Additions /Deletions to Contract <br />Revised Contract Amount <br />% of Contract Complete <br />Value of Work Completed <br />5% Retainage <br />Previous Payments <br />Payment Due This Voucher <br />$1,056,476.80 <br />$9,322.60 <br />$1,065,799.40 <br />98.1% <br />$1,045,495.89 <br />$52,274.79 <br />$675,863.63 <br />$317,357.47 <br />Mayor <br />City Administrator <br />Contractor's Representative <br />Funding <br />P I R $ 298, 935.54 <br />Surface Water Management Enterprise $ 18,421.93 <br />Watermain Enterprise $ <br />Sanitary Sewer Enterprise $ <br />Total $ 317,357.47 <br />