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WSB <br />CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project 01904-87 - HUGO - 147th Street / Oneka Lake Blvd Reconstruction <br />Pay Voucher No. 3 <br />Contractor: Arnt Construction Company <br />2190 Phelps Road <br />Hugo, MN 55038 <br />Contract Amounts <br />Original Contract $1,005,867.90 <br />Contract Changes $0.00 <br />Revised Contract $1,005,867.90 <br />Work Certified To Date <br />Base Bid Items <br />$711,323.48 <br />Backsheet <br />$0.00 <br />Change Order <br />$0.00 <br />Supplemental Agreement <br />$0.00 <br />Work Order <br />$0.00 <br />Material On Hand <br />$0.00 <br />Total <br />$711,323.48 <br />Contract No. <br />Vendor No. <br />For Period: 8/27/2016 - 9/21/2016 <br />Warrant# Date <br />Funds Encumbered <br />Original $1,005,867.90 <br />Additional N/A <br />Total 1 $1,005,867.90 <br />This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for <br />the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. <br />Approved By Approved By Arnt Construction Company <br />County/City/Project Engineer <br />September 28, 2016 <br />Date <br />City of Hugo <br />Date <br />Contractor <br />Date <br />Page 1 <br />Work Certified Work Certified <br />This Pay Voucher To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Pay Voucher <br />Total Amount <br />Paid To Date <br />01904-87 <br />$268,606.46 $711,323.48 <br />$35,566.17 <br />$420,581.17 <br />$255,176.14 <br />$675,757.31 <br />Percent Retained: 5% <br />Percent Complete: 70.7174% <br />Amount Paid This Pay Voucher <br />$256,176.14 <br />This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for <br />the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. <br />Approved By Approved By Arnt Construction Company <br />County/City/Project Engineer <br />September 28, 2016 <br />Date <br />City of Hugo <br />Date <br />Contractor <br />Date <br />Page 1 <br />