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Contract Amounts <br />Original Contract $2,491,595.86 <br />Contract Changes $40,408.53 <br />Revised Contract $2,532,004.39 <br />Funds Encumbered <br />Original $2,491,595.86 <br />Additional N/A <br />Total $2,491,595.86 <br />Work Certified To Date <br />Base Bid Items $388,352.60 <br />Backsheet $0.00 <br />Change Order $40,408.53 <br />Supplemental Agreement $0.00 <br />Work Order $0.00 <br />Material On Hand $0.00 <br />Total $428,761.13 <br />Amount Paid This Pay Voucher $323,681.84 <br />R-010111-000 $340,717.73 $428,761.13 $21,438.06 $83,641.23 $323,681.84 $407,323.07 <br />Percent Retained: 5.0000%Percent Complete: 16.9337% <br />Work Certified <br />This Pay Voucher <br />Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Pay Voucher <br />Total Amount <br />Paid To Date <br />This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for <br />the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. <br />Approved By <br />County/City/Project Engineer <br />Date <br />Approved By Northwest Asphalt, Inc. <br />Contractor <br />Date <br />CITY OF ARDEN HILLS <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Project R-010111-000 - 2018 Street and Utility Improvement Project <br />Pay Voucher No. 2 <br />Contractor: Northwest Asphalt, Inc. <br />1451 Stagecoach Rd. <br />Shakopee, MN 55379 <br />Contract No. <br />Vendor No. . <br />For Period: 6/16/2018 - 7/27/2018 <br />Warrant # __________ Date ___________ <br />Page 1 <br />WSB & Associates, Inc. <br />Date <br />Approved By <br />August 3, 2018