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Attachment A <br />)caner: City of Arden Hills, MN Date: August 21, 2019 <br />=or Period: 10/23/18 to 08/21/19 Re oast No.: <br />'ontractor: Sunrarn Construction. Inc. <br />PAY VOUCHER <br />Johanna Marsh Park Redevelopment Project <br />City of Arden Hills, MN <br />WSB PROJECT NO. 011484-000 <br />CITY PROJECT NO. 18 -PARK -001 <br />SUMMARY <br />1 <br />Original Contract Amount <br />2 <br />Change Order - Addition <br />3 <br />Change Order - Deduction <br />4 <br />Revised Contract Amount <br />5 <br />Value Completed to Gate <br />6 <br />Material on Nand <br />7 <br />Arnount Earned <br />8 <br />Less Retainage 0`1, <br />9 <br />Subtotal <br />10 <br />Less Amount Paid Previously <br />11 <br />AMOUNT DUE THIS PAY VOUCHER NO. <br />Recommended for Approval by: <br />SB & ASSOCIATES, INC. <br />Project Manager/Landscape Architect <br />Approved by Contractor: <br />unra C structlon, Inc. <br />Specified Contract Completion Date: <br />Jul 13. 2018 <br />114,837.00 <br />S 07.00 <br />0.00 <br />$ 114,837.00 <br />$ 113,375.26 <br />S 0.00 <br />$ 113,375.28 <br />$ 0.00 <br />, <br />$ 113,375.28 <br />$ 107,706.50 <br />S 5,668.76 <br />Approved by Owner: <br />Date: <br />K: i01Y854 0(JOWtPrvetniCvn;lt'trc:Ytvn A lntial y APpth .Mf—Way Apptiaativn #% <br />Page t of 1 01 f454 -DINT Pay V'x he, 5 V 5 ("-- <br />