Laserfiche WebLink
WSB <br />AMEN.Mik <br />&Associates, inc. <br />Owner: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303-5137 <br />For Period: 8/4/2011 to 9/8/2011 Request No.: 3 <br />Contractor: Douglas -Kerr Underground, LLC <br />P.O. Box 85 <br />Mora, MN 55051 <br />Pay Voucher <br />RAMSEY Armstrong and Bunker Lake Boulevard Int and Extensions <br />Client Contract No.: SAP 199-121-001 <br />Project No.: 01973-00 <br />Client Project No.: C.P. 11-21 <br />Proiect Summary <br />1 Original Contract Amount <br />2 Contract Changes - Addition <br />3 Contract Changes - Deduction <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage 5% <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 Liquidated Damages <br />12 AMOUNT DUE THIS PAY VOUCHER NO. 3 <br />Date: 9/8/2011 <br />$46,500.00 <br />($46,500.00) <br />$3,458,170.42 <br />$3,458,170.42 <br />$2,007,160.23 <br />$0.00 <br />$2,007,160.23 <br />$100,358.01 <br />$1,906,802.22 <br />$1,078,346.91 <br />$0.00 <br />$828,455,31 <br />THIS IS TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT HAVE BEEN <br />ACTUALLY FINISHED FOR THE WORK COMPRISING THE ABOVE MENTIONED PROJECTS IN ACCORDANCE WITH <br />THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br />Recommended for Approval by: <br />WSB & Associates, Inc. <br />Approved by Contractor: <br />Douglas err Underground L <br />Construction Observer: <br />Approved by Owner: <br />City of Ramsey <br />Specified Contract Completion Date: Date: <br />11/15/2011 <br />Comment: <br />Page 1 of 6 <br />