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<br />01771-00 - Pay Voucher 1 <br /> <br />Monday, August 04, 2008 <br /> <br />~ <br />WSB <br /> <br /> <br />. "......... -. .'"'..-."......-,.-..... .. .... <br /> <br />Owner: City of Arden Hills Date: 7/31/2008 <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />For Period: 7/1/2008 to 7/31/2008 Request No.: 1 <br />Contractor~ Buck Blacktop <br />32 S. Owasso Blvde <br />St Paul, MN 55117 <br /> <br />Pay Voucher <br />ARDH - Cummings ParI Hard Court Restoratjon <br />Client Contract No.: <br />Project No.: 01771-00 <br />Client Project No.: <br /> <br />& Associates, 111A:~ <br /> <br />Project Summary <br />1 Original Contract Amount $66,193.00 <br />2 Contract Changes - Addition $0.00 <br />3 Contract Changes - Deduction $0.00 <br />4 Revised Contract Amount $66,193.00 <br />5 Value Completed to.Oate $60,819.00 <br />6 Material on Hand $0.00 <br />7 Amount Earned $60,819.00 <br />8 Less Retainage 50/0 $3,040.95 <br />9 Subtotal $57,778.05 <br />10 Less Amount Paid Previously $0.00 <br />11 Liquidated Damages $0.00 <br />12 AMOUNT DUE THIS PAY VOUCHER NO.1 $57t778~05 <br /> <br />THIS IS TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT HAVE <br />BEEN ACTUALLY FINISHED FOR THE WORK COMPRISING THE ABOVE MENTIONED PROJECTS IN <br />ACCORDANCE WITH THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br /> <br />Recommended for Approval by: <br />w~ As.::ociates, I~nc. <br /> <br /> <br />.'\' . <br /> <br />t '~. ~ : ~_;... <br />1 . ~ . : . <br />j' . <br /> <br />Approved by Contracto~~; <br />Buck ~lacld~ . .:: . <br />1/; ra 1 r (l) ~i~ <br /> <br />j: <br />!: <br />j. <br /> <br />Construction Observer: <br /> <br />Approved by Owner: <br />City of Arden Hills <br /> <br />Specified Contract Completion Date: <br /> <br />Date: <br /> <br />Comment: <br /> <br />10f3 <br />