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<br /> . SRW COt:~ <br /> City COP} <br /> CITY OF AP-DE!'! HILLS Contraotot y" <br /> CONSTRUCTION PAYMENT VOUCHER Jnt\$pector Ccpy <br /> ESTIMATE NO.: 6 (Six) . <br /> DATE: October 6,1998 <br /> PERIOD ENDING: October 5, 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 Contraet Amount. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $713,700.00 <br /> B. Total Additions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $240,376.50 <br /> C. Total Deduetions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br /> D. Total Contract Amount ............................................. $954,076.50 <br /> E. Total Value of Work to Date........................................ .$953,142.74 <br /> F. Materials on Hand. . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br /> G. Gross Amount Due to Date......................................... .$953,142.74 <br /> H. Less Retained (5%) ................................................ $47,657.14 . <br /> 1. Less Previous Payments ............................................ $775,389.96 <br /> J. Total Approved for Payment this Voucher. . . . . . . . . . . . . . . . . . . . . .. .. . . . . . $130,095.64 <br /> K. Total Payments Including this Vouchcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $905,485.60 <br /> APPROV ALS: <br /> Pursuant to our field observations, I hereby recommend for payment the above stated amount for work <br /> performed through October 5, 1998. <br /> Signed by: //: 4': '1~'!J //. ;!1~~ /t)/c?~cf' <br /> . "goO ) ~7BC;"''' Date <br /> Signed by: L'~~ [,e. (">-'9-,?g <br /> Date <br /> Signed by: . <br /> City of Arden Hills Date <br />