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WSB <br />& rtssociales, /arc. <br />Owner: City of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303-5137 <br />For Period: 12/3/2011 to 7/25/2012 <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 />'Project 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 <br />9 Subtotal <br />10'Less Amount Paid Previously <br />11 'Liquidated Damages <br />12'AMOUNT DUE THIS PAY VOUCHER NO. 7 & FINAL <br />$68,001.35 <br />($47,030.47) <br />Date: 7/25/2012 <br />Request No.: 7 & FINAL <br />$3,458,170.42 <br />$3,479,141.30 <br />$3,499,599.24 <br />$0.00 <br />$3,499,599.24 <br />$0.00 <br />$3,499,599.24 <br />$3,448, 355.61 <br />$0.00 <br />$51, 243.63 <br />I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE <br />CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN <br />PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE <br />TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. <br />Recommended for Approval by: <br />WSB & Associates, Inc. <br />Approved by Contractor: <br />Douglas -Kerr Underground, ,ILC <br />Specified Contract Completion Date: <br />11/15/2011 <br />Comment: <br />Construction Observer: <br />Approved by Owner: <br />CjLy o-f-Ramsey <br />Page 1 <br />