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Contract Amounts <br />Original Contract $3,376,269.85 <br />Contract Changes $0.00 <br />Revised Contract $3,376,269.85 <br />Funds Encumbered <br />Original $3,376,269.85 <br />Additional N/A <br />Total $3,376,269.85 <br />Work Certified To Date <br />Base Bid Items $284,750.45 <br />Backsheet $0.00 <br />Change Order $0.00 <br />Supplemental Agreement $0.00 <br />Work Order $0.00 <br />Material On Hand $0.00 <br />Total $284,750.45 <br />Amount Paid This Pay Voucher $270,512.93 <br />03455-14 $284,750.45 $284,750.45 $14,237.52 $0.00 $270,512.93 $270,512.93 <br />Percent Retained: 5.0000%Percent Complete: 8.4339% <br />Work Certified <br />This Pay Voucher <br />Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Pay Voucher <br />Total Amount <br />Paid To Date <br />This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for <br />the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. <br />Approved By <br />County/City/Project Engineer <br />Date <br />Approved By Sunram Construction <br />Contractor <br />Date <br />CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project 03455-14 - ARDH - Bethel Trail <br />Pay Voucher No. 1 <br />Contractor: Sunram Construction <br />20010 75th Avenue North <br />Corcoran, MN 55340 <br />Contract No. <br />Vendor No. <br />For Period: 5/7/2018 - 5/24/2018 <br />Warrant # __________ Date ___________ <br />Pay Voucher <br />1 <br />WSB & Associates, Inc. <br />Date <br />Approved By