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Pay Voucher No. 1Pay Voucher CITY OF SHOREWOOD 5755 Country Club Rd Shorewood, MN 55331 Project 011017 -00 - 2017 Sanitary Sewer Lining Project Pay Voucher No. 1 Contractor: Visu- Sewer, Inc. W230 N4855 Betker Drive Pewaukee, WI 53072 Contract Amounts Original Contract $83,776.00 Contract Changes $1,462.50 Revised Contract $85,238.50 Work Certified To Date Base Bid Items $72,420.00 Backsheet Work Certified This Pay Voucher $0.00 Change Order Less Previous Payments $0.00 Supplemental Agreement 011018 -00 $0.00 Work Order 1 $3,694.13 $1,462.50 Material On Hand $70,188.37 $0.00 Total Amount Paid This $73,882.50 Page I of 3 Contract No. Vendor No. For Period: 12/12/2017 - 4/23/2018 Warrant # Date Funds Encumbered Original $83,776.00 Additional N/A Total $83,776.00 This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. Approved By Approved By Visu - Sewer, Inc. Project Engineer 6/04/2018 Date Contractor Date Work Certified This Pay Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date 011018 -00 $73,882.50 $73,882.50 1 $3,694.13 $0.00 $70,188.37 $70,188.37 Percent Retained: 5.0000% Percent Complete: 86.6774% Amount Paid This Pay Voucher 1 $70,188.37 This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. Approved By Approved By Visu - Sewer, Inc. Project Engineer 6/04/2018 Date Contractor Date Pay Voucher Page 2 of 3 CITY OF SHOREWOOD 5755 Country Club Rd Shorewood, MN 55331 Project No. 011017 -00 Pay Voucher No. 1 011018 -00 Payment Summary No. From Date To Date Work Certified Amount Retained Amount Paid Per Pay Voucher Per Pay Voucher Per Pay Voucher 1 12/12/2017 04123/2018 $73,882.50 $3,694.13 $70,188.37 Totals: $73,882.50 $3,694.13 $70,188.37 011018.00 Fundinia Cateaory Report Funding Work Less Less Amount Paid Total Category Certified Amount Previous This Amount Paid No. To Date Retained Payments Pay Voucher To Date UNF 73,882.50 3,694.13 0.00 70,188.37 70,188.37 Totals: $73,882.50 $3,694.13 $0.00 $70,188.37 $70,188.37 Amount Paid Revised Funds Paid To Accounting Funding This Contract Encumbered Contractor No. Source Pay Voucher Amount To Date To Date UNF Unfunded 70,188.37 85,238.50 83,776.00 70,188.37 Totals: $70,188.37 $85,238.50 $83,776.00 $70,188.3fi Pay Voucher Page 3 of 3 CITY OF SHOREWOOD 5755 Country Club Rd Shorewood, MN 55331 Project No. 011017 -00 voucner NO. 9 �I Quantity Amount Line Item Description Units Unit Contract This This Quantity Amount Price Quantity Pay Pay To Date To Date Voucher Voucher SCHEDULE A - TONKA BAY 1 2021.501 MOBILIZATION LS $565.00 1 2 2503.603 LINING SEWER L F $25.00 629 Contract ' �' PIPE 8 3 2503.604 LINING SEWER L F $23.00 626 PIPE 9 4 2563.601 TRAFFIC LS $1,445A0 1 CONTROL Totals For Section SCHEDULE A - TONKA BAY: SCHEDULE B - SHOREWOOD 5 2021.501 MOBILIZATION LS $960.00 1 6 2503.604 LINING SEWER L F $23.00 1076 PIPE 9 7 2503.603 LINING SEWER L F $24.00 880 PIPE 12" 8 2563.601 TRAFFIC LS $2,250.00 1 CONTROL Totals For Section SCHEDULE B - SHOREWOOD: ALTERNATE 1 - SHOREWOOD 9 2021.501 MOBILIZATION LS $165.00 1 10 2503.603 LINING SEWER L F $230.00 10 PIPE 8" 11 2563.601 TRAFFIC LS $100.00 1 CONTROL Totals For Section ALTERNATE 1 - SHOREWOOD: Work Order 1 - CUTTING, BRUSHING AND ADDNL TELEVISING CUTTING AND BRUSHING OF 3 12 0000012 LATERAL LS $1,462.50 1 SERVICES AND ADDNL TELEVISING Totals For Work Order 1 - CUTTING, BRUSHING AND ADDNL TELEVISING: Project Totals: 1 $565.00 640 $16,000.00 679 $15,617.00 1 $1,445.00 $33,627.00 0.75 $720.00 648 $14,904.00 881 $21,144.00 0.9 $2,025.00 $38,793.00 1 $565.00 640 $16,000.00 679 $15,617.00 1 $1,445.00 $33,627.00 0.75 $720.00 648 $14,904.00 881 $21,144.00 0.9 $2,025.00 $38,793.00 1 $1,462.501 11 $1,462.50 011018-00 Contract •- Paid Explanation To Date CEMELT Contract ' �'