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<br /> CITY OF ARDEN HILLS City C(:,oy
<br /> CONSTRUCTION PAYMENT VOUCHER Gontractc( (>::~
<br /> inspector C':):y
<br /> ESTIMATE NO.: 2 (Two) .
<br /> DATE: January 21, 1998
<br /> PERIOD ENDING: January 16,1998
<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 .......,..... , . . . . . . . . . . . , . , . . . . . . . . . . , . , . . . , . . . . , . $21 0,726.50
<br /> C. Total Deductions. . , . . , . . . . . . . . . . . . . , . . , . . . . . . . . . . . . . . . . , . . , . . . . , , . $0.00
<br /> D. Total Contract Amount ,....... , . , . . . . . , . . . . . . . . . , . . . . . . . . . , . . . . . . . . $924,426,50
<br /> E. Total Value of Work to Date..,.,.. ,... .,........,.., ..,...,....".. .$288,233,00
<br /> F. Materials on Hand . . . . . . . . . . . . . . . . . . . . . , . . . , , . . . . . . . , . . . , , . . . . . . . . , $0.00
<br /> G. Gross Amount Due to Date. , . . , . , . . . . . . . . . . . . . , . . . , . . . . . . . . . . , . . . . . . $288,233.00
<br /> H, Less Retained (5%) . . . . . . , . .. . . . , . . . . . . . . . . . . . . . . . . . . , . . , . . , . . . . . .. $14,411.65 .
<br /> I. Less Previous Payments ............,.,...........,........,........ $90,171.43
<br /> J. Total Approved for Payment this Voucher..... ........,....,.......... .$183,649.92
<br /> K. Total Payments Including this Voucher..........................., .... .$273,821.35
<br /> APPROVALS:
<br /> Pursuant to our field observations, I hereby recommend for payment the above stated amount for work
<br /> performed through January 16, 1998.
<br /> Signed by: /k?~Ar
<br /> Date
<br /> Signed by:
<br /> Lametti & Sons, Inc. Date
<br /> Signed by:
<br /> City of Arden Hills Date .
<br />
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