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Watermark Park Final Pay Voucher 4 V V S b <br />Client: City of Lino Lakes Contractor: Dimke Excavating, Inc. <br />600 Town Center Parkway 6535 Joyer Lane <br />Lino Lakes, MN 55014-1182 1 Lino Lakes, MN 55038 <br />WSB Project No.: 019496-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />Original Contract <br />$668,265.30 <br />Original <br />$668,265.30 <br />Contract Changes <br />$21,495.88 <br />Additional <br />N/A <br />Revised Contract <br />$689,761.18 <br />Total <br />$668,265.30 <br />Work Certified To Date <br />Base Bid Items $661,624.70 <br />Contract Changes $21,495.88 <br />Material On Hand $0.00 <br />Total $683,120.58 <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 />$79,685.98 <br />$683,120.58 <br />$0.00 <br />$573,262.87 <br />$109,857.71 j <br />$683,120.58 <br />Percent Retained: 0% <br />Percent Complete: 99.04% <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 />Z <br />ed B imke Excavating, Inc. <br />Signature <br />- a-czs <br />Date <br />Approved By City of Lino Lakes <br />Signature <br />Date <br />Approved By WSB <br />Z�14 14u— <br />Signat <br />Date <br />01 /02/2025 <br />Page 1 of 5 <br />