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1101 AP AP CITY OF HUGO 14669 Fitzgerald Avenue North Hugo, MN 55038 Project 01904-871 -147th Street North Sidewalk Extension Final Pay Voucher No. 2 Contractor: Arnt Construction Company 2190 Phelps Road Hugo, MN 55038 Contract Amounts Original Contract Contract Changes Revised Contract Work Certified To Date Base Bid Items Backsheet Change Order Supplemental Agreement Work Order Material On Hand Total Contract No. Vendor No. For Period: 7/29/2017 - 8/22/2017 Warrant # Date Funds Encumbered $87,997.80 Original $0.00 Additional $87,997.80 Total $67,079.60 $0.00 $0.00 $0.00 $0.00 $0.00 $67,079.60 $87,997.80 N/A $87,997.80 I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By County/City/Project Engineer Approved By Arnt Construction Company August 30. 2017 Date City of Hugo Date Contractor Date Page 1 Work Certified Work Certified This Pay Voucher To Date Less Amount Less Previous Retained Payments Amount Paid Total Amount This Pay Voucher I Paid To Date 01904-47 $0.001 $67,079.60 1 $0.00 $63,725.62 $3,363.981 $67,079.60 Percent Retained: 0% Amount Paid This Final Pay Voucher 1 $3,353.981 1 I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By County/City/Project Engineer Approved By Arnt Construction Company August 30. 2017 Date City of Hugo Date Contractor Date Page 1