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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 13 <br />DATE: NOVEMBER 14, 2008 <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 />$2,735,342.56 <br />B. Total Additions <br />$70,214.15 <br />Change Order No. 1 = $3,719.50 <br />Change Order No. 2 = $6,596.80 <br />Change Order No. 4 = $49,935.63 <br />Change Order No. 5 = $13,336.84 <br />C. Total Deductions <br />($560.00) <br />Change Order No. 3 = ($560.00) <br />D. Total Funds Encumbered <br />$2,804,996.71 <br />E. Total Value of Work Certified to Date <br />$2,365,092.81 <br />F. Less Retained Percentage <br />$50,385.68 <br />G. Less Total Previous Payments <br />$2,040,402.39 <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 />Partial Payment 5 $296,764.66 <br />Partial Payment 6 $56,525.70 <br />Partial Payment 7 $16,492.09 <br />Partial Payment 8 $37,279.25 <br />Partial Payment 9 $64,133.45 <br />Partial Payment 10 $2,063.12 <br />Partial Payment 11 $215,247.21 <br />Partial Payment 12 $360,645.611 <br />H. Approved for Payment this Voucher <br />$274,304.74 <br />I. Total Payments Including this Voucher <br />$2,314,707.13 <br />J. Balance Carried Forward <br />$490,289.58 <br />This is to certify that the items of work shown in the Statement of Work Certified herein have been <br />actually fumished for the above mentioned projects in accordance with the plans and specifications <br />heretofore approved and that the total work is 4% complete as of November 14, 2008. <br />1 hereby recommend payme of is v u r <br />„ 11It7l <br />City of New <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 />