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& Associates, Ina <br />Owner City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303-5137 <br />For Period: 7/7/2011 to 8/3/2011 Request No.: 2 <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: 8/3/2011 <br />Project Summary <br />1 <br />Original Contract Amount <br />$3,458,170.42 <br />2 <br />Contract Changes - Addition <br />$23,250.00 <br />3 <br />Contract Changes - Deduction <br />($46,500.00) <br />4 <br />Revised Contract Amount <br />$3,434,920.42 <br />5 <br />Value Completed to Date <br />$962,680.31 <br />6 <br />Material on Hand <br />$140,487.88 <br />7 <br />Amount Earned <br />$1,103,168.19 <br />8 <br />Less Retainage 2.25% <br />$24,821.28 <br />9 <br />Subtotal <br />$1,078,346.91 <br />10 <br />Less Amount Paid Previously <br />$693,135.78 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO. 2 <br />$385,2.11.13 <br />THIS IS TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT HAVE <br />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 y` Py tracto <br />Dougl rFUn' 1.6 dd, LLC <br />Construction Observer: <br />Approved by Owner: <br />City of Ramsey <br />Specified Contract Completion Date: Date: <br />11/15/2011 <br />Comment: <br />Page 1 of 6 <br />