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jft <br />L <br />2022 Surface Water Maintenance Final Pay Voucher 4 V V s b <br />Project <br />Client: City of Lino Lakes Contractor: Arnt Construction Company <br />600 Town Center Parkway 2190 Phelps Road <br />Lino Lakes, MN 55014-1182 Hugo, MN 55038 <br />WSB Project No.: 019724-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />Original Contract <br />$177,400.20 <br />Original <br />$177,400.20 <br />Contract Changes <br />$0.00 <br />Additional <br />N/A <br />Revised Contract <br />$177,400.20 <br />Total <br />$177,400.20 <br />Work Certified To Date <br />Base Bid Items <br />Contract Changes <br />Material On Hand <br />Total <br />$166,790.20 <br />$0.00 <br />$0.00 <br />$166,790.20 <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 />$166,790.20 <br />$0.00 <br />$158,450.69 <br />$8,339.51 <br />$166,790.20 <br />Percent Retained: 0% <br />Percent Complete: 94.02% <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 />Approved By WSB Approved By Arno nstruction Com any <br />Signature Signature <br />74/ ®�L/ <br />Date Date <br />Approved By City of Lino Lakes <br />Signature <br />Date <br />Pagel of 3 <br />