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Pay Voucher Page 1 of 6 <br /> Owner:City of Elk River Date: 9/5/2013 <br /> 13065 Orono Pkwy <br /> Elk River,MN 55330-0490 <br /> W For Period:8/6/2013 to 912/2013 Request No.: 3 <br /> Contractor:Hardrives,Inc.(Rogers) <br /> , ► 14475 Qujram Drive <br /> icisJGtes. Rogers,MN 55374 <br /> Pay Voucher <br /> ELKRI-2013 Street Reconstruction <br /> Client Contract No.: <br /> Project No.:01992-01 <br /> Client Project No.: <br /> Project Summary <br /> 1 Original Contract Amount $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 $1,818,129.17 <br /> 6 Material on Hand $0.00 <br /> 7 Amount Earned $1,818,129.17 <br /> 8 Less Retainage 5%u $90,906.46 <br /> 9 Subtotal $1,727,222.71 <br /> 10 Less Amount Paid Previously $1,333,704.33 <br /> 11 Liquidated Damages $0.00 <br /> 12 AMOUNT DUE THIS PAY VOUCHER NO.3 $393,518.38 <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: Construction Observer: <br /> WSB AsskContractor. `-�"}��,- �� <br /> roved b 4�p�provetdby Owner: <br /> ardrjves,I City of Elk River <br /> 'L _ _ <br /> Specified Contract Completion Date: Date: <br /> 9/3012013 <br /> Comment: <br />