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• <br />• <br />Lift Station No. 5 Forcemain <br />Replacement <br />Final Pay Voucher 2 <br />WS <br />Client: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />Contractor: GM Contracting, Inc. <br />P.O. Box 736 <br />Lake Crystal, MN 56055-0736 <br />WSB Project No.: 015965-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />Original Contract <br />$150,421.21 <br />Original <br />$150,421.21 <br />Contract Changes <br />$11,101.60 <br />Additional <br />N/A <br />Revised Contract <br />$161,522.81 <br />Total <br />$150,421.21 <br />Work Certified To Date <br />Base Bid Items <br />Contract Changes <br />Material On Hand <br />Total <br />$140,893.53 <br />$31,022.76 <br />$0.00 <br />$171,916.29 <br />Work Certified <br />This Voucher <br />Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Voucher <br />Total Amount <br />Paid To Date <br />$932.00 <br />$171,916.29 <br />$0.00 <br />$162,435.08 <br />$9,481.21 <br />$171,916.29 <br />Percent Retained: 0% <br />Percent Complete: 106.43% <br />FINAL PAY VOUCHER <br />1 hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire <br />amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and <br />pursuant to, the terms of the Contract is as shown in this Final Voucher. <br />Approved By WSB <br />Countbyi2ity/Project Engineer <br />November 17, 2020 <br />Date <br />Approved By City of Lino Lakes <br />Date <br />• <br />Approved By GM Contracting, Inc. <br />.7,7(9-0 <br />Date <br />Page 1 of 3 <br />