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<br /> --- <br /> , ~ <br /> / <br /> CITY OF ARDEN HILLS <br /> CONSTRUCTION PAYMENT VOUCHER ~.:' ';~:i ..' ".. <br /> ;O::.J.:.:':'it:~.:_. <br />ESTl~ATE NO.: 4 (Four) e <br />DATE: May 18, 1998 <br />PERIOD ENDING: May 15,1998 <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........................................ .$657,805.70 <br />F. Materials on Hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br />G. Gross Amount Due to Date. . . . .. . ... .. . ... . .. . . . . . . .. . . . . . .. . .. ... . . $657,805.70 . <br />H. Less Retained (5%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $32,890.29 <br />1. Less Previous Payments ............................................ $370,822.33 <br />J. Total Approved for Payment this Voucher .............................. $254,093.08 <br />K. Total Payments Including this Voucher. . . . . . . .. ... . . . . . . . . . . .. . .. ... .. . $624,915.41 <br />APPROVALS: <br />Pursuant to our field observations, I hereby recommend for payment the above stated amount for work <br />performed through May 15, 1998. <br />Signed by: <br /> Gregory S. Brown/BRW, Inc., City Engineer Date <br />Signed by: <br /> Lametti & Sons, Inc. Date <br />Signed by: e <br /> City of Arden Hills Date <br />