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-Engineering Copy CITY OF ARDEN HILLS <br /> .Finance Copy CONTRACT VOUCHER <br /> .Contractor Copy Contract Date: April 25, 2011 <br /> Payment No. : 4 <br /> Final 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 $1,056,476.80 <br /> Additions/Deletions to Contract $9,322.60 <br /> Revised Contract Amount $1,065,799.40 <br /> % of Contract Complete 99.3% <br /> Value of Work Completed $1,057,872.89 <br /> 0% Retainage $0.00 <br /> Previous Payments $993,221.09 <br /> Payment Due This Voucher $64,651.80 <br /> DATE: <br /> Mayor <br /> DATE: <br /> City Administrator <br /> � F <br /> DATE: <br /> Contractor's Representative <br /> Funding <br /> P I R $ 46,150.96 <br /> Surface Water Management Enterprise $ 4,956.74 <br /> Watermain Enterprise $ 11,181.93 <br /> Sanitary Sewer Enterprise $ 2,362.17 <br /> Total $ 64,651.80 <br />