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2024 Woods Edge Permeable Final Pay Voucher 3 <br />Paver Project, Phase 1 <br />Client: City of Lino Lakes Contractor: Parkstone Contracting, LLC <br />600 Town Center Parkway 8270 Foothill Road S <br />Lino Lakes, MN 55014-1182 Cottage Grove, MN 55016 <br />WSB Project No.: 023947-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />wsb <br />Original Contract <br />$109,859.00 <br />Original <br />$109,859.00 <br />Contract Changes <br />$4,071.72 <br />Additional <br />N/A <br />Revised Contract <br />$113,930.72 <br />Total <br />$109,859.00 <br />Work Certified To Date <br />Base Bid Items $113,315.75 <br />Contract Changes $4,071.72 <br />Material On Hand $0.00 <br />Total $117,387.47 <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 />$4,071.72 <br />$117,387.47 <br />$0.00 <br />$107,649.96 <br />$9 737.51 <br />1 $117,387.47 <br />Percent Retained: 0% <br />Percent Complete: 103.03% <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 />�LA s4L— <br />Signature <br />10/8/2024 <br />Date <br />Approved By City of Lino Lakes <br />Signature <br />Date <br />Approved By Parkstone Contracting, LLC <br />Signature <br />/-0 s aJ a <br />Date <br />Page 1 of 3 <br />