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Pay Voucher <br />Page] of 8 <br />CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Wsb <br />Project R-010892-000 - HUGO - 130TH STREET IMPROVEMENT PROJECT <br />Pay Voucher No. 1 <br />Contractor: Dresel Contracting, Inc. Contract No. <br />24044 July Ave Vendor No. <br />Chisago City, MN 55013 For Period: 5/6/2019 - 6/30/2019 <br />Warrant # Date <br />Contract Amounts <br />Original Contract <br />Contract Changes <br />Revised Contract <br />Work Certified To Date <br />Base Bid Items <br />Backsheet <br />Change Order <br />Supplemental Agreement <br />Work Order <br />Material On Hand <br />Total <br />Funds Encumbered <br />$2,650,716.57 Original $2,650,716.57 <br />$0.00 Additional N/A <br />$2,650,716.57 Total $2,650,716.57 <br />$244,133.11 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$244,133.11 <br />Work Certified <br />This Pay Voucher <br />Work Certified <br />To Date <br />Less Amount <br />I Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Pay Voucher <br />Total Amount <br />Paid To Date <br />R-010892-000 <br />$244,133.11 <br />$244,133.111 <br />$12,206.66 <br />$0.00 <br />$231,926.45 <br />$231,926.45 <br />Percent Retained: 5.0000% <br />Percent Complete: 9,2101% <br />Amount Paid This Pay Voucher <br />$231,926.45 <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 -i� plans and specifics iorns heretofore approved. <br />Approved By Appr5ked icy Dresel Cflrtfracting, Inc. <br />Y-0 a 4Ai� <br />Project Engineer <br />July 10, 2019 _ <br />Date <br />Approved By <br />City of Hugo <br />Date <br />Date <br />