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WSB <br />4Q Associates, Inc. <br />Owner: City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014-1182 <br />For Period: 9/4/2015 to 1/15/2016 <br />Contractor: A-1 Excavating, Inc. <br />PO Box 90 <br />Bloomer, WI 54724 <br />Pay Voucher <br />LINO - 21st Avenue Extension <br />Client Contract No.: <br />Project No.: 02029-11 <br />Client Project No.: <br />Date: 1/15/2016 <br />Request No.: 6 & FINAL <br />Prolect Summary <br />1 <br />Original Contract Amount <br />$841,971.00 <br />2 <br />Contract Changes - Addition <br />$17,505.21 <br />3 <br />Contract Changes - Deduction• <br />$0.00 <br />4 <br />Revised Contract Amount <br />$859,476.21 <br />5 <br />Value Completed to Date <br />$817,418.46 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$817,418,46 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$817,418.46 <br />10 <br />Less Amount Paid Previously <br />$736,507.50 <br />11 <br />Liquidated Damages <br />$0,00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 6 & FINAL <br />$80,910.96 <br />I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE CONTRACT HAS BEEN <br />COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN PERFORMED AND THE TOTAL VALUE OF <br />THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE TERMS OF THE CONTRACT IS AS SHOWN 1N THIS FINAL <br />VOUCHER, <br />Recommended for Approval by: <br />WSB &Associates, Inc. <br />Approved by Contractor: <br />A-1 Exca ting, I <br />ConstructObserver: <br />Approved by Owner: <br />City of Lino Lakes <br />Specified Contract Completion Date: Date: <br />6/30/2015 <br />Comment: <br />