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Poe,elof6 <br /> 0vvuar City of Elk River Date: 7/512013 <br /> 13065 Orono Pkwy <br /> Elk River,MN 65330-0490 <br /> SB For Period: g � <br /> od� R/2/ U13to� �/�O13 Request I <br /> W <br /> Contractor: Hmmdrives,Inc.(RwQemo) <br /> 1447SQuiramDrive <br /> &A&Voummes'mc, Rogers,MN56374 <br /> Pay Voucher <br /> ELKB|-2D13 Street Reconstruction <br /> Client Contract Nu.: <br /> Project No.: O1Q92'01 <br /> Client Project No.: <br /> Project SuffiMary <br /> 1 Original Contract Amount $3,248,884,16 <br /> 2 Contract Changes-Addition $0.00 <br /> 4 Revised Contract Amount $3,248,884.16 <br /> 5 Value Completed to Date $795,093.30 <br /> 6 Material on Hand $0.00 <br /> 7 Amount Earned $795,093,30 <br /> 8 Less Retainage 5% $39,754.67 <br /> 10 Less Amount Paid Previously MOO <br /> 11 Liquidated Damages $0,00 <br /> -112 AMOUNT DUE THIS PAY VOUCHER NO. 1 $755,338.631 <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 /> Recommended for Approval by: Construction Observer: <br /> VVSB@ Associates,Inc, <br /> proved by Contractor: kp1proved by Owner: <br /> —3 City of Elk River <br /> Specified Contract Completion Date: Date: <br /> Comment <br />