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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 14 DATE: DECEMBER 29,2008 FUND: 491-40703-6751 CONTRACTOR: North Pine Aggregate, Inc. 14551 Lake Drive Forest Lake, MN 55025 Phone: (651)464-6802 Fax: (651)464-8456 A. Original Contract Amount B. Total Additions Change Order No. 1 = $3,719.50 Change Order No. 2 = $6,596.80 Change Order No. 4 = $49,935.63 Change Order No. 5 = $9,962.22 C. Total Deductions Change Order No. 3 = ($560.00) D. Total Funds Encumbered E. Total Value of Work Certified to Date F. Less Retained Percentage G. Less Total Previous Payments Partial Payment 1 $141,503.11 Partial Payment 2 $197,365.30 Partial Payment 3 $311,977.74 Partial Payment 4 $340,405.15 is 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 Partial Payment 10 $2,063.12 Partial Payment 11 $215,247.21 Partial Payment 12 $360,645.61 Partial Payment 13 $360,645.61 H. Approved for Payment this Voucher I. Total Payments Including this Voucher J. Balance Carried Forward $2,735,342.56 $70,214.15 ($560.00) $2,804,996.71 $2,418,457.64 $53,053.92 $2,314,707.13 $50,696.59 $2,365,403.72 $439,592.99 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 is 86% complete as of December 29, 2008. I hereby recommend paymer#of this bti Director of Publi City of New Brig •This is to certify that to tpe best of my knowledge, i rmation, and belief, the quantities and values of work certified herein #re a fair jipproximate es ate for the period covered by this voucher. Inc.