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CONSTRUCTION PAY VOUCHER <br /> Estimate Voucher Number: 4 Date: July 24, 1997 <br /> OSM Project Number: 5037.30 Period Ending: July 15, 1997 <br /> rProject: LAKEVIEW BUSINESS CAMPUS - PHASE II / FINAL <br /> CITY OF NEW BRIGHTON <br /> CITY OF NEW BRIGHTON <br /> Contractor: RICHARD KNUTSON, INC. <br /> 12585 RHODE ISLAND AVE. SOUTH <br /> SAVAGE MN 55378 <br /> Contract Date: September 11, 1996 Work Started: September 24, 1996 <br /> Completion Date: June 15 , 1997 Work Completed: <br /> Original Contract Amount 326, 694. 87 <br /> Total Additions 36, 610.30 <br /> Total Deductions 0 . 00 <br /> Total Funds Encumbered 363 , 305 . 17 <br /> Total Work Certified to Date 372, 189 .34 <br /> Less Retained Percentage 0 . 00% 0 . 00 <br /> Less Previous Payments 319, 853 . 01 <br /> Total Payments Intl This Voucher 372, 189 . 34 <br /> Balance Carried Forward - 8, 884 . 17 <br /> APPROVED FOR PAYMENT, THIS VOUCHER 52,336.33 <br /> 0 APPROVALS <br /> ORR-SCHELEN-MAYERON & ASSOCIATES, INC. <br /> Pursuant to our field observation, as performed in accordance with our <br /> contract, and based on our professional opinion, materials are <br /> satisfactory and the work properly performed in accordance with the plans <br /> and specifications and that the total work is : <br /> 100% completed as of July 15, 1997 . <br /> We herby recommend payment of this voucher. <br /> ` i Signed: Signed: . � <br /> Construction Observer Project Manager/Engineer <br /> RICHARD KNUTSON, INC. <br /> This is to certify that to the best of my knowledge, information, and <br /> belief, the quantities and values of work certified herein is a fair <br /> approximate e timate for the period covered by thi vo he <br /> Contractor: P/Qil 1 ' - Signed By Alit //A--- <br /> Date: 7/99/7 Title .", <br /> CITY OF NEW BRIGHTON <br /> Checked By: Approved for payment : <br /> /)?1,4/2-e---," <br /> Authorized Represeehtative <br /> Date: Date: ` / 7 <br /> PAGE 1 <br />