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2021 Street Improvement Projects Final Pay Voucher 12 <br /> <br /> Page 1 of 10 <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 /> <br /> <br />Contract Amount Funds Encumbered <br />Original Contract $2,180,005.23 Original $2,180,005.23 <br />Contract Changes $248,215.42 Additional N/A <br />Revised Contract $2,428,220.65 Total $2,180,005.23 <br /> <br />Work Certified To Date <br />Base Bid Items $1,813,312.03 <br />Contract Changes $248,215.42 <br />Material On Hand $0.00 <br />Total $2,061,527.45 <br /> <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 />$41,248.14 $2,061,527.45 $0.00 $1,979,873.73 $81,653.72 $2,061,527.45 <br />Percent Retained: 0% Percent Complete: 84.9% <br /> <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 /> <br />Approved By WSB Approved By T. A. Schifsky & Sons, Inc. <br /> <br /> <br />Signature Signature <br /> <br /> <br />Date Date <br /> <br />Approved By City of Lino Lakes <br /> <br /> <br />Signature <br /> <br /> <br />Date <br /> <br /> <br /> <br />WSB Project No.: 017006-000 <br />Client Project No.: <br />State Project No.: S.A.P. 210-103-003 <br />Federal Project No.: <br />10.6.2022October 7, 2022