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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 5 <br />DATE: NOVEMBER 1, 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 />Change Order No. 2 = $6,596.80 <br />C. Total Deductions <br />Change Order No. 3 = ($560.00) <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 />Partial Payment 3 $311,977.74 <br />Partial Payment 4 $340,405.15 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$2,735,342.56 <br />$10,316.30 <br />($560.00) <br />$2,745,098.86 <br />$1,355,806.27 <br />$67,790.31 <br />$991,251.30 <br />$296,764.66 <br />$1,288,015.96 <br />$1,457,082.90 <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 49% complete as of November 1. 2007. <br />I hereby recommend payment of this vo cher. <br />11 c� <br />Gra t . Wyffelrorks at <br />Director of Publi <br />City of New Brighton <br />This is to certify that to the best of my knowledge, information, and belief, the quantities and values <br />of work certified herein are a fair approximate estimate for the period covered by this voucher. <br />North Pine Aggregate, Inc. <br />