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WSB <br />41.111. <br />Associzes, Inc, <br />Owner: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303-5137 <br />Date: 12/2/2011 <br />For Period: 11/7/2011 to 12/2/2011 Request No.: 6 <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 />Proiect Summary <br />1 Original Contract Amount <br />2 Contract Changes - Addition <br />3 Contract Changes - Deduction <br />4 Revised Contract Amount <br />5 Value Completed to Date <br />6 Material on Hand <br />7 Amount Earned <br />8 Less Retainage 1 <br />9 Subtotal <br />10 Less Amount Paid Previously <br />11 Liquidated Damages <br />12 AMOUNT DUE THIS PAY VOUCHER NO 6 <br />$68,001.35 <br />($47,030.47) <br />$3,458,170.42 <br />$3,479,141.30 <br />$3,483,187.48 <br />$0.00 <br />$3,483,187.48 <br />$34,831.87 <br />$3,448,355.61 <br />$3, 302, 768.67 <br />$0.00 <br />$145,586.94 <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 THE <br />PLANS AND SPECIFICATIONS HERETOFORE APPROVED. <br />Recommended for Approval by: Construction Observer: <br />WSB & Associates, Inc. <br />Approved by Contractor: <br />Approved by Owner: <br />Douglas -Kerr Underground, LLC City of Ramsey <br />Specified Contract Completion Date: Date: <br />11/15/2011 <br />Comment: <br />Page 1 of 6 <br />