11-12-19-R - Laserfiche WebLink

Home Browse Search

Attachment B CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project R-010111-000 - 2018 Street and Utility Improvement Project W"'SPay Voucher No. 10 Contractor: Northwest Asphalt, Inc. Contract No. 1451 Stagecoach Rd. Vendor No. Shakopee, MN 55379 For Period: 9/7/2019 - 10/22/2019 Warrant # Date Contract Amounts Work Certified This Pay Voucher Funds Encumbered Original Contract $2,491,595.86 Original $2,491,595.86 Contract Changes $123,591.75 Additional N/A Revised Contract $2,615,187.61 Total $2,491,595.86 Work Certified To Date Percent Complete: 95.9419% Amount Paid This Pay Voucher $81,310.54 Base Bid Items $2,385,306.74 Backsheet $0.00 Change Order $123,753.58 Supplemental Agreement $0.00 Work Order $0.00 Material On Hand $0.00 Total $2,509,060.32 This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and pecifications heretofore approved. Approved By /Ap By North es IY1Vc. � r Mayor Contractor Date Approved By November 4, 2019 Date Date Page 1 Work Certified This Pay Voucher Work Certified To Date Less Amount I Retained Less Previous Amount Paid Payments I This Pay Voucher Total Amount Paid To Date R-010111-000 $85,590.05 $2,509,060.32 1 $125,453.02 $2,302,296.76 $81,310.54 $2,383,607.30 Percent Retained: 5.0000% Percent Complete: 95.9419% Amount Paid This Pay Voucher $81,310.54 This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and pecifications heretofore approved. Approved By /Ap By North es IY1Vc. � r Mayor Contractor Date Approved By November 4, 2019 Date Date Page 1