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Pay Voucher Page 1 of 6 <br /> A Owner: City of Elk River Date: 1013112013 <br /> 13065 Orono Pkwy <br /> WSB Elk River, MN 55330-0490 <br /> For Period: 10/3/2013 to 10131/2013 Request No.: 5 <br /> Contractor: Hardrives,Inc. (Rogers) <br /> 14475 Quiram Drive <br /> &Associates,Inc. 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 $2,828,093.19 <br /> 6 Material on Hand $0.00 <br /> 7 Amount Earned $2,828,093.19 <br /> 8 Less Retainage 1.0608% $30,000.41 <br /> 9 ISubtotal $2,798,092.78 <br /> 10 Less Amount Paid Previously $2,528,544.91 <br /> 11 Liquidated Damages $0.00 <br /> 12 AMOUNT DUE THIS PAY VOUCHER NO. 5 $269,547.87 <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 THE <br /> PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br /> Recommended for Approval by: Construction Observer: <br /> WSB ssociates, Inc. <br /> ppro� d by Contractor: Approved by Owner: <br /> ar eves, Inc. ( g sr--') City of Elk River <br /> Specified Contract Completion Date: Date: <br /> 9/30/2013 <br /> Comment: <br />