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5 CITY OF EVERETT <br /> FINAL CONTRACT VOUCHER CERTIFICATION <br /> CONTRACTOR: SPL Integrated Solutions <br /> ADDRESS: 8665 154th Avenue <br /> CITY: Redmond STATE:WA ZIP: 98052 DATE:June 14, 2006 <br /> PROJECT: Everett Enhanced Television Project PROJECT NO: n/a <br /> DATE WORK COMPLETE: November 30, 2005 FINAL AMOUNT$402,525.37 <br /> (including WSST) <br /> CONTRACTOR'S CERTIFICATION <br /> I,the undersigned, having first been duly sworn, certify that the above final amount is a proper charge for work <br /> performed and material furnished to the City of Everett,that the same or any part thereof has not been paid, and <br /> that I am authorized to sign for the claimant; that I have not rented or purchased any equipment or materials from <br /> any employee of the City; I further certify that the above final amount is a true and correct statement showing all <br /> the monies due me from the City of Everett under this contract;that I have carefully examined said final amount <br /> and understand the same and that I hereby release the City of Everett from any and all claims of whatsoever <br /> nature which I may have, arising out of the performance of said contract,which are not set forth in said final <br /> amount. <br /> CONTRACTOR TITLE <br /> Subscribed and sworn to before me this day of , 200__ <br /> Notary Public in and for the State of Washington, <br /> residing at <br /> PROPERTY MANAGEMENT DEPARTMENT CERTIFICATION <br /> I Certify the above final amount to be APPROVED Date: <br /> Based upon actual work performed and <br /> To be true and correct. <br /> Project Manager, Chris Lark Facilities Director, Carlton Gipson <br /> ADMINISTRATION USE ONLY <br /> Date of Acceptance By: <br /> Mayor, Ray Stephanson <br /> INSTRUCTIONS <br /> The Affidavit of Wages Paid must be prepared by the prime contractor, all subcontractors, and all subcontractor's <br /> agents and forwarded with the Final Contract Voucher Certification. <br /> Contractor's Claims, if any, must be included and the Contractor's Certification must be labeled indicating a claim <br /> attached. <br /> 17 <br />