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2023 Surface Water Management Final Pay Voucher 2 <br />Project <br />Client: City of Lino Lakes Contractor: Dimke Excavating, Inc. <br />600 Town Center Parkway 6535 Joyer Lane <br />Lino Lakes, MN 55014-1182 Lino Lakes, MN 55038 <br />WSB Project No.: 022580-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />wsb <br />Original Contract <br />$139,800.00 <br />Original <br />$139,800.00 <br />Contract Changes <br />$0.00 <br />Additional <br />N/A <br />Revised Contract <br />$139,800.00 <br />Total <br />$139,800.00 <br />Work Certified To Date <br />Base Bid Items <br />Contract Changes <br />Material On Hand <br />Total <br />$139,800.00 <br />$0.00 <br />$0.00 <br />$139,800.00 <br />Work Certified <br />This Voucher <br />Work Certified <br />To Date <br />Less Amount <br />I Retained <br />Less Previous <br />Pa ments <br />Amount Paid <br />This Voucher <br />Total Amount <br />Paid To Date <br />$3,295.00 <br />$139,800.00 <br />1 $0.00 <br />$129,679.75 <br />$10,120.25 <br />$139,800.00 <br />Percent Retained: 0% <br />Percent Complete: 100% <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 Dimke Excavating, Inc <br />• W �11�' <br />Signature Signature <br />Date <br />Approved By City of Lino Lakes <br />Signature <br />Date <br />Date 12W2)2f <br />Page 1 of 3 <br />