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Pay Voucher Page 1 of 6 <br /> Owner: City of Elk River Date: 10/8/2013 <br /> 13065 Orono Pkwy <br /> Elk River, MN 55330-0490 <br /> WSBFor Period: 9/3/2013 to 10/2/2013 Request No.: 4 <br /> Contractor: Hardrives, Inc. (Rogers) <br /> 14475 Quiram Drive <br /> c ;Issociales, lac. 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 $2,661,626.22 <br /> 6 Material on Hand $0.00 <br /> 7 Amount Earned $2,661,626.22 <br /> 8 Less Retainage 5% $133,081.31 <br /> 9 Subtotal $2,528,544.91 <br /> 10 Less Amount Paid Previously $1,727,222.71 <br /> 11 Liquidated Damages $0.00 <br /> 12 AMOUNT DUE THIS PAY VOUCHER NO. 4 $801,322.20 <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 &Associates, Inc. <br /> i' <br /> L I�VC-L�i <br /> Approved 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 />