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CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT NO. 07-3, OLD HIGHWAY 8 NW RECONSTRUCTION <br />S.A.P_ 147-020-33 <br />PARTIAL PAYMENT 3 <br />DATE: AUGUST 31, 2007 <br />FUND: 491-40703-6751 <br />CONTRACTOR: North Pine Aggregate, Inc. <br />14551 Lake Drive <br />Forest Lake, MN 55025 <br />Phone: (651)464-6802 <br />Fax: (651)464-8456 <br />A. Original Contract Amount <br />B. Total Additions <br />Change Order No. 1 = $3,719.50 <br />C. Total Deductions <br />D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />F. Less Retained Percentage (5%) <br />G. Less Total Previous Payments <br />Partial Payment 1 $141,503.11 <br />Partial Payment 2 $197,365.30 <br />H. Approved for Payment this Voucher <br />1. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$2,735, 342.56 <br />$3,719.50 <br />$0.00 <br />$2,739,062.06 <br />$685,101.21 <br />$34,255.06 <br />$338,868.41 <br />$311,977.74 <br />$650,846.15 <br />$2,088,215.91 <br />This is to certify that the items of work shown in the Statement of Work Certified herein have been <br />actually furnished for the above mentioned projects in accordance with the plans and specifications <br />heretofore approved and that the total work is 25% complete as of August 31, 2007. <br />I hereby recommend paymer}t of this <br />61/Y a/&7 <br />Grant NJ. Wyffels, <br />Director of Public <br />City of New Brigh <br />This is to certify that to th st of my knowledge, information, and belief, the quantitites and values <br />of work certified herein ar??fair approximate estimate for the period covered by this voucher. <br />r 1)X f X A Y` 176mau?s a?: t?fit , <br />?r Z-