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& Associates, Itrc. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014 -1182 <br />Date: 11/29/2012 <br />For Period: 10/16/2012 to 11/29/2012 Request No.: 2 <br />Contractor: Valley Paving - Shakopee <br />8800 13th Ave. East <br />Shakopee, MN 55379 <br />Pay Voucher <br />LINO - 2012 Signal Projects <br />Client Contract No.: <br />Project No.: 02029 -38 <br />Client Project No.: <br />Project Summary <br />1 <br />Original Contract Amount <br />$1,693,428.16 <br />2 <br />Contract Changes - Addition <br />$0.00 <br />3 <br />Contract Changes - Deduction <br />$0.00 <br />4 <br />Revised Contract Amount <br />$1,693,428.16 <br />5 <br />Value Completed to Date <br />$1,334,566.64 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$1,334,566.64 <br />8 <br />Less Retainage 5% <br />$66,728.33 <br />9 <br />Subtotal <br />$1,267,838.31 <br />10 <br />Less Amount Paid Previously <br />$489,730.66 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 2 <br />$778,107.65 <br />THIS S TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT HAVE BEEN <br />ACTUALLY FINISHED FOR THE WORK COMPRISING THE ABOVE MENTIONED PROJECTS IN ACCORDANCE WITH <br />THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br />Recommended for Approval by: <br />WSB & s sociates, Inc. <br />Specified Contract Completion Date: <br />Comment: <br />• <br />Construction Observer: <br />Approved by Owner: <br />City of Lino Lakes <br />Date: j 7 - <br />Page 1 <br />