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LI2o <br />S,ly�.�-vie <br />b' <br />Lake Orono Restoration and Pay Voucher l V V ` <br />Enhancement Project <br />Client: City of Elk River Contractor: New Look Contracting, Inc. <br />13065 Orono Pkwy 14045 Northdale Boulevard <br />Elk River, MN 55330-0490 Rogers, MN 55374 <br />WSB Pro ect No.: 015125-000 <br />Client Pro ect No.: <br />State Project No.: <br />Contract Amount <br />Original Contract <br />Contract Changes <br />Revised Contract <br />Work Certified To Date <br />Rase Bid Items <br />Contract Changes <br />Material On hand <br />Total <br />Funds Encumbered <br />$2,117,140.00 Original <br />$0.00 Additional <br />$2,117,140.00 1 Total <br />$348,267.50 <br />$0.00 <br />$0.00 <br />$348,267.50 <br />Less <br />$2,117,140.00 <br />NIA <br />$2,117,140.00 <br />Amount Paid Total <br />This Voucher Paid <br />$330,854.12 9 <br />Percent Compl, <br />This is to certify that the items of work shown in this Pay Voucher have been actually fumished for the work comprising the above - <br />mentioned project in accordance with the plans and specifications heretofore approved. <br />Approved By WSB <br />Project Engineer <br />_Eebrue 4,2021 <br />Date <br />Approved By City of Elk River <br />Z z0�zl <br />Date <br />Approved By New Look Contracting, Ji,c, <br />CantCant ar�ctor <br />Date <br />Page 1 of 4 <br />