Laserfiche WebLink
<br /> ------------------- <br />. ~ <br />. CITY OF ARDEN HILLS <br /> CONSTRUCTION PAYMENT VOUCHER ~ <br />ESTIMATE NO.: 7(Seven) e <br />DATE: December 7,1998 <br />PERIOD ENDING: November 30, 1998 <br />CONTRACT: Gateway Business District 14th Street Northeast <br />ENGINEER'S FILE NO.: 3795 i -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. TotalAdditions .................................................. .$423,350.03* <br />C. Total Deductions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br />D. TotalContractAmount ........................................... $.1,137,050.03* <br />E. Total Value of Work to Date ....................................... .$.1,137,022.59 <br />F. Materials on Hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00 <br />G. Gross Amount Due to Date...................................... .. .$.1,137,022.59 e <br />H. Less Retained (2%) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $22,740.45 <br />I. Less Previous Payments ............................................ $905,485.60 <br />J. Total Approved for Payment this Voucher .............................. $208,796.54 <br />K. Total Payments Including this Voucher............................... .$.1,114,282.14 <br />* Pending Change Order #4 Approval <br />APPROV ALS: <br />Pursuant to our field observations, I hereby recommend for payment the above stated amount for work <br />performed through Novefber 30, 1998. <br />Signed by: /:l-~9-:lY <br /> Date <br />Signed by: ("2.. - "I -9 g, <br /> Date <br /> . <br />Signed by: <br /> City of Arden Hills Date <br />