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Owner- City of Elk it Date: 81512013 <br /> 13065 Orono Pkwy <br /> Elk River, MN 55330-0490 <br /> WSB For Period: 612912013 to 81512013 Request No.: 2 <br /> Contractor: Hardrives, Inc. (Rogers) <br /> A4111100MM 14475 Quirarn Drive <br /> &- Assm'-hitc-W _1c, Rogers, MN 56374 <br /> Pay Voucher <br /> ELKRI -2013 Street Reconstruction <br /> Client Contract No.: <br /> Project No.: 01992-01 <br /> Client Project No,: <br /> EEO <br /> 1 7(5ri9i l Contract Ann�ut --- <br /> $3,248,884 16 <br /> 2 Contract Changes-Addition $0,00 <br /> 3 Contract Changes-Deduction $0.00 <br /> 4 Revised Contract Amount $3,248,884,16 <br /> 5 Value Completed to Date $1,403,899,30 <br /> tA Material on Hand--- MOO <br /> 7 Amount Earned $1,403,899,30 <br /> 8 Less Retainage 5% $70,194.97 <br /> 9 Subtotal__ $1,333,704,33 <br /> 10 t— ess Amount Paid Previously �755,338 6i <br /> 11 Liquidated Damages $0.00 <br /> 12 AMOUNT DUE THIS PAY VOUCHER NO, 2 578,�65 70 <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 71"1-I E ABOVE MENTIONED PROJECTS IN ACCORDANCE <br /> WITH THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br /> /ZRI:ommend t d for Approval by: Q6n action Observer: <br /> ,J <br /> &Associates, Inc. <br /> ApIroved by Contractor. Approved by Owner. <br /> Hardrives, Inc Rogers) City of Elk River <br /> Specified Contract Completion Date: Date: <br /> 9/30/2013 <br /> Comment: <br />