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<br /> , ~I <br /> CITY OF ARDEN HILLS <br /> CONSTRUCTION PAYMENT VOUCHER I <br />ESTIMATE NO.: 1 (One) -. <br />DATE: December II, 1997 <br />PERIOD ENDING: December 5, 1997 <br />CONTRACT: Gateway Business District 14th Street Northeast <br />ENGINEER'S FILE NO.: 37951-002-800 I I <br />TO: Lametti & Sons, Inc. <br /> 16028 Forest Boulevard North I <br /> Hugo, MN 55038 <br />A. Original Contract Amount........................................ ..$713,700.00 I <br />B. Total Additions ................................................... $17,000.00 I <br />C. Total Deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br />D. Total Contract Amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $730,700.00 I <br />E. Total Value of Work to Date ........................................ $94,917.30 I <br />F. Materials on Hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br />G. Gross Amount Due to Date. .. . . .. . . .. . .. . .. . . .. . . . . .. .. . .. .. . . .. .. .. $94,917.30 tJ <br />H. Less Retained (5%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,745.87 <br /> I <br />I. Less Previous Payments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br />J. Total Approved for Payment this Voucher . .. . . . . . . . .. .. .. . ... $90,171.43 I <br />K. Total Payments Including this Voucher................................ $90,171.43 <br /> I <br />APPROVALS: <br />Pursuant to our field observations, I hereby recommend for payment the above stated amount for work I <br />perfonned through December 5,1997. <br /> /)./tJI9,> I <br />Signed by: <br /> Date I <br />Signed by: I <br /> Lametti & Sons, Inc. Date <br />Signed by: .. <br /> City of Arden Hills Date <br /> I <br />