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A <br />WSB <br />cit Associates, Inc. <br />Owner: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303-5137 <br />For Period: 9/9/2011 to 10/4/2011 <br />Contractor: Douglas -Kerr Underground, LLC <br />P.O. Box 85 <br />Mora, MN 55051 <br />Date: 10/4/2011 <br />Request No.: 4 <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 />Project Summary <br />1 <br />Original Contract Amount <br />$3,458,170.42 <br />2 <br />Contract Changes - Addition <br />$46,500.00 <br />3 <br />Contract Changes - Deduction <br />($46,500.00) <br />4 <br />Revised Contract Amount <br />$3,458,170.42 <br />5 <br />Value Completed to Date <br />$2,529,006.29 <br />6 <br />Material on Hand <br />$0.00 <br />7 <br />Amount Earned <br />$2,529,006.29 <br />8 <br />Less Retainage 5% <br />$126,450.31 <br />9 <br />Subtotal <br />$2,402,555.98 <br />10 <br />Less Amount Paid Previously <br />$1,906,802.22 <br />11 <br />Liquidated Damages <br />$0.00 <br />12 <br />AMOUNT DUE THIS PAY VOUCHER NO.4 <br />$495,753.76 <br />THIS IS TO CERTIFY THAT THE ITEMS OF WORK SHOWN IN THIS CERTIFICATE OF PARTIAL PAYMENT HAVE BEEN <br />ACTUALLY FINISHED FOR THE WORK COMPRISING THE ABOVE MENTIONED PROJECTS IN ACCORDANCE WITH <br />THE PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br />Recommended for Approval by: <br />WSB & Associates, Inc_v­ <br />Approved <br />Ungpffir00hd, LLC <br />t1--1 <br />Construction Observer: <br />rz,_,�' i A . <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 />