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CSAH 8 STORM WATER REUSE Pay Voucher 2 <br /> <br /> Page 1 of 4 <br />Client: City of Hugo Contractor: Peterson Companies, Inc. <br /> 14669 Fitzgerald Avenue North 8326 Wyoming Trail <br /> Hugo, MN 55038 Chisago City, MN 55013 <br /> <br /> <br />Contract Amount Funds Encumbered <br />Original Contract $514,500.65 Original $514,500.65 <br />Contract Changes $17,307.15 Additional N/A <br />Revised Contract $531,807.80 Total $514,500.65 <br /> <br />Work Certified To Date <br />Base Bid Items $493,784.23 <br />Contract Changes $17,307.15 <br />Material On Hand $0.00 <br />Total $511,091.38 <br /> <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 />$147,252.24 $511,091.38 $12,777.28 $345,647.18 $152,666.92 $498,314.10 <br />Percent Retained: 2.5% Percent Complete: 96.1% <br /> <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 Peterson Companies, Inc. <br /> <br /> <br />Project Engineer <br /> <br /> <br /> Date Date <br /> <br />Approved By City of Hugo <br /> <br /> <br /> <br /> <br /> <br />Date <br /> <br /> <br /> <br /> <br />WSB Project No.: 012692-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />December 29, 2021