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CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />NORTHWEST QUADRANT PHASE II <br />Project 07-12, Northwest Quadrant Phase 2 Demolition, Soil Correction and <br />Environmental Remediation <br />PARTIAL PAYMENT 3 <br />DATE:JUNE 2, 2008 <br />FUND: 49140712-6751 <br />CONTRACTOR: BELAIR EXCAVATING <br />2200 OLD HIGHWAY 8 NW <br />NEW BRIGHTON, MN 55112 <br />(651)786-1300 <br />FAX: (651)786-0769 <br />A. Original Contract Amount <br />B. Total Additions <br />Change Order 1 $120,736.00 <br />Change Order 2 $ 19,050.00 <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 $46,098.48 <br />Partial Payment 2 $147,961.23 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$1,723,309.10 <br />$139,786.00 <br />$0.00 <br />1,863,095.10 <br />$682,391.32 <br />$34,119.57 <br />$194,059.71 <br />454,212.04 <br />$648,271.75 <br />$1,214,823.35 <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 approximately 37% complete as of 6/2/08. <br />I hereby recommend payment of this <br />V!6 <br />Directorpf Public Wr <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 />(J&ffLJ2 �15/� <br />Blair xcavating Date <br />