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<br /> CITY OF ARDEN HILLS BR"" '>:)Y V
<br /> City (.,);JY
<br /> CONSTRUCTION PAYMENT VOUCHER Contractor Copy
<br /> Inspector Copy
<br />ESTIMATE NO.: 3 (Three) .
<br />DATE: April 8, 1998
<br />PERIOD ENDING: April 3, 1998
<br />CONTRACT: Gateway Business District 14th Street Northeast
<br />ENGINEER'S FILE NO.: 37951-002-8001
<br />TO: Lametti & Sons, Inc.
<br /> 16028 Forest Boulevard North
<br /> Hugo, I'vIN 55038
<br />A. Original Contract Amount ...,..,..........,.....,.........,...,.... ,$713,700.00
<br />B. Total Additions. . . . . , . . . . . . . . . . . . . . . . , . . . . . . . . . , . . . . . . , . . . . . . . . . . . $210,726.50
<br />C. Total Deductions. . . . . . . . , . . . . . , . . . . . . . . . . . . . , . . . . . , . . . ' . . , . . . , . . . . $0,00
<br />D. Total Contract Amount , . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . $924,426.50
<br />E. Total Value of Work to Date. . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . , . . . $390,339.30
<br />F. Materials on Hand. . , . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
<br />G. Gross Amount Due to Date. . . . . . . . . . . , . . . , . . . . . , . . . . . ' . . . , . . . . . . . . . . $390,339.30
<br />H. Less Retained (5%) . . . . . . . . , . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $19,516.97 .
<br />1. Less Previous Payments ...........,......,........,..,............. $273,821.35
<br />J. Total Approved for Payment this Voucher. .. . , . . . . . , . . . . . . , . . , . . . . . . . .. $97,000.98
<br />K. Total Payments Including this Voucher.............,...... ....... ,.... .$370,822.33
<br />APPROV ALS:
<br />Pursuant to our field observations, 1 hereby recommend for payment the above stated amount for work
<br />performed through ~I 3, 1998. .'/A;'1" i/MR
<br />Signed by' /. /1
<br /> t ' '
<br /> Date
<br />Signed by:
<br /> Lametti & Sons, Inc. Date
<br />Signed by: e
<br /> City of Arden Hills Date
<br />
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