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2021 Water Service Condition Final Pay Voucher 2 <br />Review <br />Client: City of Lino Lakes Contractor: T. A. Schifsky & Sons, Inc. <br />600 Town Center Parkway 2370 East Hwy. 36 <br />Lino Lakes, MN 55014-1182 North St. Paul, MN 55109 <br />WSB Project No.: 018678-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />wsb <br />Original Contract <br />$58,800.00 <br />Original <br />$58,800.00 <br />Contract Changes <br />$0.00 <br />Additional <br />N/A <br />Revised Contract <br />$58,800.00 <br />Total <br />$58,800.00 <br />Work Certified To Date <br />Base Bid Items $49,728.60 <br />Contract Changes $0.00 <br />Material On Hand $0.00 <br />Total $49,728.60 <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 />$0.00 <br />$49,728.60 <br />$0.00 <br />$47,242.17 <br />$2,486.43 <br />$49,728.60 <br />Percent Retained: 0% <br />Percent Complete: 84.57% <br />FINAL PAY VOUCHER <br />I 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 />Annroved By WSB <br />F <br />6/20/2022 <br />Date <br />Approved By City of Lino Lakes <br />Date <br />JZ12, NZ, <br />5.19.22 <br />Date <br />Page 1 of 3 <br />