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2020 Goodview Avenue <br />Improvements Project Pay Voucher 2 <br />Page 1 of 5 <br />Client: City of Hugo Contractor:T. A. Schifsky & Sons, Inc. <br />14669 Fitzgerald Avenue North 2370 East Hwy. 36 <br />Hugo, MN 55038 North St. Paul, MN 55109 <br />Contract Amount Funds Encumbered <br />Original Contract $773,545.01 Original $773,545.01 <br />Contract Changes $0.00 Additional N/A <br />Revised Contract $773,545.01 Total $773,545.01 <br />Work Certified To Date <br />Base Bid Items $659,713.81 <br />Contract Changes $ <br />Material On Hand $0.00 <br />Total $659,713.81 <br />Work Certified <br />This Voucher <br />Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Voucher <br />Total Amount <br />Paid To Date <br />$401,829.80 $659,713.81 $32,985.69 $244,989.81 $381,738.31 $626,728.12 <br />Percent Retained: 5% Percent Complete: 85.28% <br />This is to certify that the items of work shown in this Pay Voucher have been actually furnished for the work comprising the above- <br />mentioned project in accordance with the plans and specifications heretofore approved. <br />Approved By WSB Approved By T. A. Schifsky & Sons, Inc. <br />County/City/Project Engineer <br /> <br />Date Date <br />Approved By City of Hugo <br />Date <br />WSB Project No.: 014873-000 <br />Client Project No.: <br />State Project No.: 224-103-001 <br />Federal Project No.: <br />10/14/2020October 15, 2020