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WSB <br />� lr�-. <br />CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project R-010893-000 - Oneka Lake Boulevard and Harrow Avenue Street Improvement Project <br />Pay Voucher No. 2 <br />Contractor: North Valley, Inc. <br />20015 Iguana Street NW <br />Nowthen, MN 55330 <br />Contract Amounts <br />Original Contract $764,657.16 <br />Contract Changes $0.00 <br />Revised Contract $764,657.16 <br />Work Certified To Date <br />Base Bid Items <br />$686,763.20 <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 />$686,763.20 <br />Contract No. <br />Vendor No. <br />For Period: 8/1/2018 - 8/31/2018 <br />Warrant # Date <br />Funds Encumbered <br />Original $764,657.16 <br />Additional N/A <br />Total 1 $764,667.16 <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 />R-010893-000 <br />$310,809.89 <br />$686,763.20 <br />$34,338.16 <br />$357,155.64 <br />$295,269.40 <br />$652,425.04 <br />Percent Retained: 6.0000% <br />Percent Complete: 89.8132% <br />Amount Paid This Pay Voucher <br />$295,269.40 <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 here re approved. <br />Approved By Approved B No V,4 ,1nc. <br />County/City oject Engineer Contract <br />September 26, 2018 - <br />Date <br />City of Hugo <br />Date <br />Date <br />Page 1 <br />