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• <br />• <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />NEW BRIGHTON PROJECT NO. 07-5, OLD MILLER DUMP CLOSURE PLAN <br />PARTIAL PAYMENT 8 <br />DATE: May 29, 2009 <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 />Change Order No. 3 <br />Change Order No. 4 <br />Change Order No. 5 <br />Change Order No. 6 <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 />Partial Payment 1 = $218,447.18 <br />Partial Payment 2 = $430,088.75 <br />Partial Payment 3 = $1,325,253.18 <br />Partial Payment 4 = $195,787.64 <br />Partial Payment 5 = $138,631.87 <br />Partial Payment 6 = $295,304.46 <br />Partial Payment 7 = $348,008.70 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$4,552,943.25 <br />$600,000.00 <br />$400.00 <br />$18,215.00 <br />$8,173.00 <br />$37,673.60 <br />$0.00 <br />$5,217,404.85 <br />$3,824,927.66 <br />$191,246.38 <br />$2,951,521.78 <br />$682,159A9 <br />$3,633,681.27 <br />$1,583,723.58 <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 73% complete as of 5/29/09. <br />I hereby recommend payment of this voucher. <br />- J 5 12,410-1 <br />Grak M. Wyffe E. Date <br />Director of Public orks <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 />15 <br />I 1-salo f <br />it 8, Co pany, Inc. Da <br />