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2023 Lake Drive Trunk Water Final Pay Voucher 2 <br />Main Improvements <br />Client: City of Lino Lakes Contractor: Geislinger and Sons, Inc. <br />600 Town Center Parkway 511 Central Avenue South <br />Lino Lakes, MN 55014-1182 Watkins, MN 55389 <br />WSB Project No.: 021892-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Original Contract <br />Contract Changes <br />Revised Contract <br />Work Certified To Date <br />Funds Encumbered <br />$315,650.01 Original <br />$0.00 Additional <br />$315,650.01 Total <br />Base Bid Items $298,788.01 <br />Contract Changes $0.00 <br />Material On Hand $0.00 <br />Total $298,788,01 <br />WS <br />$315,650.01 <br />N/A <br />$315,650.01 <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 />I This Voucher <br />Total Amount <br />I Paid To Date <br />$8,610.00 <br />$298,788.01 <br />$0.00 <br />$287,276.23 <br />1 $11,511.78 <br />1 $298,788.01 <br />Percent Retained: 0% <br />Percent Complete: 94.66% <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 Geislinger and Sons, Inc. <br />Q;w6,.� Me, <br />Signature Signature <br />August 23, 2024 <br />Date <br />Approved By City of Lino Lakes <br />Signature <br />Date <br />S1, 6 - Z L/ <br />Date <br />Page 1 of 4 <br />