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Pay Voucher <br />Page 1 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. 2 <br />Contractor: Dresel Contracting, Inc. Contract No. <br />24044 July Ave Vendor No. <br />Chisago City, MN 55013 For Period: 7/1/2019 - 7/31/2019 <br />Warrant # Date <br />Contract Amounts <br />Funds Encumbered <br />Original Contract <br />$2,650,716.57 <br />Original $2,650,716.57 <br />Contract Changes <br />$0.00 <br />Additional N/A <br />Revised Contract <br />$2,650,716.57 <br />Total $2,650,716.57 <br />Work Certified To Date <br />Base Bid Items <br />$991,305.78 <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 />$991,305.78 <br />Work Certified <br />This Pa 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-010892-000 <br />$747,172.67 <br />$991,305.78 <br />$49,565.29 <br />$231,926.45 <br />$709,814.04 <br />$941,740.49 <br />Percent Retained: 5.0000% <br />Percent Complete: 37.3977% <br />Amount Paid This Pay Voucher $709,814.04 <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 Approv Dresel C tra -ip <br />Project-ngineer Contracto <br />Date <br />August 14, 2019 Date <:T?Z1 4 117 <br />Approved By <br />City of Hugo <br />Date <br />