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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project 01904-87 - HUGO - 147th Street / Oneka Lake Blvd Reconstruction <br />Final Pay Voucher No. 5 <br />Contractor: Arnt Construction <br />Company <br />2190 Phelps Road <br />Hugo, MN 55038 <br />Contract Amounts <br />Original Contract <br />$1,005,867.90 <br />Contract Changes <br />$0.00 <br />Revised Contract <br />$1,005,867.90 <br />Work Certified To Date <br />Base Bid Items <br />$928,945.57 <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 />$928,945.57 <br />Contract No. <br />Vendor No. <br />For Period: 10/20/2016 - 4/21 /2017 <br />Warrant # Date <br />Funds Encumbered <br />Original $1,005,867.90 <br />Additional N/A <br />Total $1,005,867.90 <br />Work Certified <br />This Pay Voucher <br />Work Certified <br />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 />$80,762.06 <br />$928,945.57 <br />$0.00 <br />$805,774.33 <br />$123,171.24 <br />$928,945.57 <br />Percent Retained: 0% <br />Amount Paid This Final <br />Pay Voucher <br />$123,171.24 <br />I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, <br />that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed <br />in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. <br />Approved By <br />County/City/Project Engineer <br />April 26, 2017 <br />Date <br />City of Hugo <br />Date <br />Approved By Arnt Construction Company <br />Contractor <br />Date <br />Page 1 <br />