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140th Street Extension <br />Client: City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />WSB Project No.: 019520-000 <br />Client Project No.: <br />State Project No.: . <br />Federal Project No.: <br />Contract Amount <br />Original Contract <br />Contract Changes <br />Revised Contract <br />Work Certified To Date <br />Base Bid Items <br />Contract Changes <br />Material On Hand <br />Total <br />Work Certified <br />This Voucher <br />$178,557.85 <br />Work Certified <br />To Date <br />$178,557.85 <br />Pay Voucher 1 <br />Contractor: Miller Excavating, Inc. <br />37 41 Stagecoach Trail North <br />Stillwater, MN 55082 <br />Funds Encumbered <br />$404,333.33 Original <br />$0.00 Additional <br />$404,333.33 Total <br />$178,557.85 <br />$0.00 <br />$0.00 <br />$178,557.85 <br />Less Amount <br />Retained <br />$8,927.89 <br />Less Previous <br />Payments <br />$0.00 <br />Amount Paid <br />This Voucher <br />$169,629.96 <br />wsb <br />$404,333.33 <br />N/A <br />$404,333.33 <br />Total Amount <br />Paid To Date <br />$169,629.96 <br />Percent Retained: 5% Percent Complete: 44.16% <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 <br />Signature <br />Date <br />Approved By City of Hugo <br />Signature <br />Date <br />Page 1 of 5 <br />08/12/2022