My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4C, 2011 PMP Change Order #1 and Payment #1 to Astech Corp
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2011
>
08-08-11-R
>
4C, 2011 PMP Change Order #1 and Payment #1 to Astech Corp
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:37:13 AM
Creation date
2/29/2016 4:10:27 PM
Metadata
Fields
Template:
General
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
C Engineering Copy <br />�. Finance Copy <br />� Contractor Copy <br />• <br />• <br />fi73��1 <br />DATE: <br />DATE: <br />CITY OF ARDEN HlLLS <br />CONTRACT VOUCHER <br />Contract Date: Aprit 25, 2011 <br />Payment No. : 1 <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 Confract Complete <br />Value of Work Completed <br />5% Retainage <br />Previous Payments <br />Payment Due This Voucher <br />Funding <br />PIR <br />Surface Water Management Enterprise <br />Watermain Enterprise <br />Sanitary Sewer Enterprise <br />�otal <br />$1, 056,476.80 <br />$9,322.60 <br />$1,065,799.40 <br />24.0% <br />$255, 929J0 <br />$12,796.49 <br />$o.ao <br />$243,133.22 <br />Mayor <br />City Administrator <br />Contractor's Representative <br />$ 185,436.39 <br />$ 3,808.55 <br />$ 53,888.28 <br />$ - <br />$ 243,13322 <br />� <br />
The URL can be used to link to this page
Your browser does not support the video tag.