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Proiect Summary <br />1 <br />Original Contract Amount <br />$3,458,170.42 <br />2 <br />Contract Changes - Addition <br />$0.00 <br />3 <br />Contract Changes - Deduction <br />($46,500.00) <br />4 <br />Revised Contract Amount <br />$3,411,670A2 <br />5 <br />Value Completed to Date <br />$287,569.92 <br />6 <br />Material on Hand <br />$405,565.86 <br />7 <br />Amount Earned <br />$693,135.78 <br />8 <br />Less Retainage <br />$0.00 <br />9 <br />Subtotal <br />$693,135.78 <br />10 <br />Less Amount Paid Previously <br />$0.00 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 1 <br />$693,135.78 <br />& Associates, i,w. <br />THIS IS TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT <br />HAVE BEEN ACTUALLY FINISHED FOR THE WORK COMPRISING THE ABOVE MENTIONED PROJECTS IN <br />ACCORDANCE WITH THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br />Recommended for Approval by: <br />WSB & Associates, Inc <br />Approved by Contractor: <br />Douglas -Kerr Underground, LLC <br />Specified Contract Completion Date: <br />11/15/2011 <br />Comment: <br />Owner: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 -5137 <br />For Period: 6/8/2011 to 7/6/2011 Request No.: 1 <br />Contractor: Douglas -Kerr Underground, LLC <br />P.O. Box 85 <br />Mora, MN 55051 <br />Pay Voucher <br />RAMSEY - Armstrong and Bunker Lake Boulevard Int and Extensions <br />Client Contract No.: SAP 199 - 121 -001 <br />Project No.: 01973 -00 <br />Client Project No.: C.P. 11 -21 <br />Date: <br />Page 1 of 6 <br />Construction Observer: <br />Approved by Owner: <br />City of Ramsey <br />Date: 7/6/2011 <br />