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Pay Voucher No. 1 <br />Client:City of Hugo Contractor: _Iseler Demolition, Inc <br />14669 Fitzgerald Avenue North 3800 Stoddard Road <br />Hugo, MN 55038 Kinde, MI 48445 <br />WSB Project No.:020261-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount Funds Encumbered <br />Original Contract 83,700.00$ Original 83,700.00$ <br />Contract Changes -$ Additiona NA <br />Revised Contract 83,700.00$ Total 83,700.00$ <br />Work Certified To Date <br />Base Bid Items 83,700.00$ <br />Contract Changes -$ <br />Material On Hand <br />Total 83,700.00$ <br />Percent Retained 5% Percent Complete 95 <br />Approved By:WSB Approved By:Iseler Demolition, Inc <br />Contractor <br />Date Date <br />Approved By:City of Hugo <br />Date <br />County/City/Project Engineer <br />This is to certify that the items of work shown on this Pay Voucher have been actually furnished for the work comprising the above-mentioned project in <br />accordance with the plans and specifications herefore approved. <br />WATER TOWER NO. 2 DEMO <br />Total Amount Paid to Date <br />83,700.00$ 83,700.00$ 4,185.00$ 79,515.00$ 79,515.00$ <br />Work Certified This <br />Voucher <br />Work Certified To <br />Date Less Amount Retained Less Previous Payments <br />Amount Paid This <br />Voucher