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11 <br />• <br />r-] <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />NEW BRIGHTON PROJECT NO. 07-5, OLD MILLER DUMP CLOSURE PLAN <br />PARTIAL PAYMENT 1 <br />DATE: OCTOBER 31, 2008 <br />FUND: 493-40705-6751 <br />CONTRACTOR: VEIT & COMPANY, INC. <br />14000 VEIT PLACE <br />ROGERS, MN 55374 <br />OFFICE: (763)428-2242 <br />FAX: (763)428-8348 <br />A. Original Contract Amount <br />B. Total Additions <br />Change Order No. 1 <br />Change Order No. 2 <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 />H. Approved for Payment this Voucher <br />1. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$4,552,943.25 <br />$600,000.00 <br />$400.00 <br />$0.00 <br />$5,193,343-25 <br />$229,944.40 <br />$11,497.22 <br />$0.00 <br />$218,447.18 <br />$218,447.18 <br />$4,934,896.07 <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 4.5% complete as of 10/31/08. <br />I hereby recommend payment of this voucher. <br />v I r�jl-" - <br />1I S vp <br />GrMt 1. Wyffelgp.E. D to <br />Director of Pub Works <br />City of New Brighton <br />This is to certify that to the best of my knowledge, information, and belief, the quantitites and values <br />of work certified herein are a fair approximate estimate for the period covered by this voucher. <br />Viet & Company, Inc. <br />