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CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />NEW BRIGHTON PROJECT NO. 07-5, OLD MILLER DUMP CLOSURE PLAN <br />PARTIAL PAYMENT 3 <br />DATE: DECEMBER 23, 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 />$4,552,943.25 <br />B. Total Additions <br />Change Order No. 1 <br />$600,000.00 <br />Change Order No. 2 <br />$400.00 <br />C. Total Deductions <br />$0.00 <br />D. Total Funds Encumbered <br />$5,153,343.25 <br />E. Total Value of Work Certified to Date <br />$2,077,672.75 <br />F. Less Retained Percentage (5%) <br />$103,883.64 <br />G. Less Total Previous Payments <br />$648,535.93 <br />Partial Payment 1 = $218,447.18 <br />Partial Payment 2 = $430,088.75 <br />H. Approved for Payment this Voucher <br />$1,325,253.18 <br />I. Total Payments Including this Voucher <br />$1,973,789.11 <br />J. Balance Carried Forward <br />$3,179,554.14 <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 40% complete as of 12/23/08. <br />I hereby recommend paym t of this vouch r. <br />1S <br />Grart M. YVyffels, E. a <br />Director of Public Works <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 />0 Veit & Company, Inc. <br />