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CCP 07-13-1998
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CCP 07-13-1998
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<br /> , <br /> CITY OF ARDEN HILLS BRW Copy <br /> City Copy <br /> CONSTRUCTION PAYMENT VOUCHER Contractor Copy <--- <br /> Inspector Copy <br />ESTIMATE NO.: 5 (Five) . <br />DATE: June 30, 1998 <br />PERIOD ENDING: June 30, 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. MN 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.. . . .. .. .. .. . . .. . . . . . . . .. . . . . . . . . . . . . . . . . $816, 199.96 <br />F. Materials on Hand. . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . $0.00 <br />G. Gross Amount Due to Date . . . . . .. . .. . . . . . . .. . . . . . . . . .. . . . . . . .. . . . . . . $816, 199.96 <br />H. Less Retained (5%) ................................... .......... ... S40,810.00 . <br />L Less Previous Payments........................................... .S624,915.41 <br />J. Total Approved for Payment this Voucher............................. .$150,474.55 <br />K. Total Payments Including this Voucher............ . ............... . . .. .$775,389.96 <br />APPROV ALS: <br />Pursuant to our field observations, 1 hereby recommend for payment the above stated amount for work <br />performed through June 0, 1998. <br />Signed by: 7-P-fy <br /> Date <br />Signed by: <br /> Lametti & Sons, Inc. Date <br />Signed by: <br /> City of Arden Hills Date . <br />
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