Laserfiche WebLink
Lake Orono Restoration and Final Pay Voucher 3 <br />Enhancement Project <br />Client: City of Elk River Contractor: New Look Contracting, Inc. <br />13065 Orono Pkwy 14045 Northdale Boulevard <br />Elk River, MN 55330-0490 Rogers, MN 55374 <br />WSB Project No.: 015125-000 <br />Client Project No.: <br />State Project No.: <br />Federal Project No.: <br />Contract Amount <br />Funds Encumbered <br />Original Contract <br />$2,117,140.00 <br />Original <br />$2,117,140.00 <br />Contract Changes <br />$0.00 <br />Additional <br />N/A <br />Revised Contract <br />$2,117,140.00 <br />Total <br />$2,117,140.00 <br />Work Certified To Date <br />Base Bid Items $2,302,114.09 <br />Contract Changes $0.00 <br />Material On Hand $0.00 <br />Total $2,302,114.09 <br />Work Certified <br />This Voucher <br />Work Certified <br />To Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid <br />This Voucher <br />Total Amount <br />Paid To Date <br />$590,696.59 <br />$2,302,114.09 <br />$0.00 <br />$1,625,846.62 <br />$676,267.47 <br />$2,302,114.09 <br />Percent Retained: 0% <br />Percent Complete: 108.74% <br />FINAL PAY VOUCHER <br />I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire <br />amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and <br />pursuant to, the terms of the Contract is as shown in this Final Voucher. <br />Approved BycWSSB <br />Project Engineer <br />Approved By New Lo k Cont g, Inc. <br />Contr r <br />May 28, 2021 <br />Date Date <br />Approved By City of Elk River <br />5-28-2021 <br />Date <br />5•Zri-z' <br />420-4-8548-4319 <br />Page 1 of 4 <br />