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CITY OF NEW BRIGHTON ENGINEERING DEPARTMENT PROJECT NO. 07-3, OLD HIGHWAY 8 NW RECONSTRUCTION • S.A.P. 147-020-33 PARTIAL PAYMENT 10 DATE: JUNE 13, 2008 FUND: 491-40703.6751 CONTRACTOR: North Pine Aggregate, Inc. 14551 Lake Drive Forest Lake, MN 55025 Phone: (651)164-6802 Fax: (651)164-8456 A. Original Contract Amount $2,735,342.56 B. Total Additions $10,316.30 Change Order No. 1 = $3,719.50 Change Order No. 2 = $6,596.80 C. Total Deductions ($560.00) Change Order No. 3 = ($560.00) D. Total Funds Encumbered $2,745,098.86 E. Total Value of Work Certified to Date $1,541,589.02 F. Less Retained Percentage (5%) $77,079.45 G. Less Total Previous Payments Partial Payment 1 $141,503.11 $1,462,446.45 Partial Payment 2 $197,365.30 Partial Payment 3 $311,977.74 • Partial Payment 4 $340,405.15 Partial Payment 5 $296,764.66 Partial Payment 6 $ 56,525.70 Partial Payment 7 $ 16,492.09 Partial Payment 8 $37,279.25 Partial Payment 9 $64,133.45 H. Approved for Payment this Voucher $2,063.12 1. Total Payments Including this Voucher $1,464,509.57 J. Balance Carried Forward $1,280,589.29 This is to certify that the items of work shown in the Statement of Work Certified herein have been actually furnished for the above mentioned projects In accordance with the plans and specifications heretofore approved and that the total work ism complete as of June 13. 2008. I hereby recommend paym t of this v ucl r. 6%(Y%og rent MI Wyffels, .E. ate Director of Public Y4orks City of New Brighlon This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work certified herein are a fair approximate estimate for the period covered by this voucher. 0 North Pine Aggregate, Inc.