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Project Summary <br />. 1 <br />Original Contract Amount <br />$3,458,170.42 <br />2 <br />Contract Changes - Addition <br />$68,001.35 <br />3 <br />Contract Changes - Deduction <br />($46,500.00) <br />4 <br />Revised Contract Amount <br />$3,479,671.77 <br />5 ' <br />Value Completed to Date <br />$3,476,598.60 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$3,476,598.60 <br />8 <br />Less Retainage 5% <br />$173,829.93 <br />9 <br />Subtotal <br />$3,302,768.67 <br />10 <br />Less Amount Paid Previously <br />$2,402,555.98 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 5 <br />$900,212.69 <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 THE <br />PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br />Recommended for Approval by: <br />WSB & Associates <br />Approved by Contractor: <br />Douglas -Kerr Underground, LLC <br />Specified Contract Completion Date: <br />11/15/2011 <br />Comment: <br />Alk <br />ws <br />&llssociates, <br />Owner: City of Ramsey <br />7650 Sunwood Drive NW <br />Ramsey, MN 55303 -5137 <br />For Period: 10/5/2011 to 11/6/2011 Request No.: 5 <br />Contractor: Douglas -Kerr Underground, LLC <br />P.O. Box 85 <br />Mora, MN 65051 <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 />Page 1 of 6 <br />Construction Observer: <br />Jl-e4 -e' - �i -e <br />Approved bytwner: <br />City of Ramsey <br />Date: / / <br />Date: 11/7/2011 <br />