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A, <br />WSB <br />AMMEMEW <br />Associates, kw. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />For Period: 1/22/2014 to 8/21/2014 <br />Contractor: Arnt Construction Company <br />2190 Phelps Road <br />Hugo, MN 55038 <br />Pay Voucher <br />LINO - Otter Lake Road Extension <br />Client Contract No.: <br />Project No.: 02029-19 <br />Client Project No.: <br />Date: 9/24/2014 <br />Request No.: 5 & FINAL <br />Project Summary <br />1 <br />Original Contract Amount <br />$326,366.20 <br />2 <br />Contract Changes - Addition <br />$12,430.28 <br />3 <br />Contract Changes - Deduction <br />$0.00 <br />4 <br />Revised Contract Amount <br />$338,796.48 <br />5 <br />Value Completed to Date <br />$325,163.31 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$325,163.31 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$325,163.31 <br />10 <br />Less Amount Paid Previously <br />$322,663.31 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 5 & FINAL <br />$2,500.00 <br />I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT <br />THE CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL <br />VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, <br />AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: <br />WSB & Associates, Inc. <br />Approved by Contractor: <br />Arnt Construction Company City of Lino Lakes <br />Construction Observer: <br />Approved by Owner: <br />Specified Contract Completion Date: Date: <br />7/31/2013 <br />Comment: <br />Page 1 <br />