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Owner. City of St Anthony Village <br />3301 Silver Lake Road NE <br />St Anthony, MN 55418-1603 <br />For Period: 12/9/2010 to 6/30/2011 <br />Contractor: Nodland Construction Co., Inc. <br />322 East Fairgrounds Road <br />Alexandria, MN 56308 <br />Pay Voucher <br />STAN - 2010 Street & Utility Improvements <br />Client Contract No.: <br />Project No.: 01626-46 <br />Client Project No.: <br />Date: 6/30/2011 <br />Request No.: 8 <br />22 <br />Project Summary <br />1 <br />Original Contract Amount <br />$1,364,500.97 <br />2 <br />Contract Changes - Addition <br />$59,719.31 <br />3 <br />Contract Changes - Deduction <br />($870,00) <br />4 <br />Revised Contract Amount <br />$1,423,350.28 <br />5 <br />Value Completed to Date <br />$1,476,671.32 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$1,476,671.32 <br />8 <br />Less Retainage 1 % <br />$14,766.71 <br />9 <br />Subtotal <br />$1,461,904.61 <br />10 <br />Less Amount Paid Previously <br />$1,339,099.21 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 8 <br />$122,805.40 <br />THIS IS 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 &Associates, Inc. � <br />Approved by Contractor. <br />and Constr on Co., Inc. <br />Specified Contract Completion Date: <br />10/1/2010 <br />Comment: <br />Construction Observer. <br />Approved by Owner: <br />City of St Anthony Village <br />Date: <br />