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10-14-2024 - City Council Agenda Packet
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10-14-2024 - City Council Agenda Packet
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10/9/2024 3:42:32 PM
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City Council
Council Document Type
Council Packet
Meeting Date
10/14/2024
Council Meeting Type
Regular
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Pheasant Run Reconstruction Final Pay Voucher 5 <br />Project <br />Client: City of Lino Lakes Contractor: A-1 Excavating, Inc. <br />600 Town Center Parkway PO Box 90 <br />Lino Lakes, MN 55014-1182 Bloomer, WI 54724 <br />WSB Project No.: 021412-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />Original Contract <br />$886,886.00 <br />Original <br />$886,886.00 <br />Contract Changes <br />$88,240.00 <br />Additional <br />N/A <br />Revised Contract <br />$975,126.00 <br />Total <br />$886,886.00 <br />Work Certified To Date <br />Base Bid Items $895,391.20 <br />Contract Changes $91,909.14 <br />Material On Hand $0.00 <br />Total $987,300.34 <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 />$32,328.34 <br />$987,300.34 <br />$0.00 <br />$931,097.70 <br />$56,202.64 <br />$987,300.34 <br />Percent Retained: 0% <br />Percent Complete: 101.25% <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 <br />Signature <br />Date <br />Approved By City of Lino Lakes <br />Signature <br />Date <br />Approved By A-1 Excavating, Inc. <br />Signature <br />Date <br />`-33 -:,) <br />Page 1 of 7 <br />
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