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CITY OF NEW BRIGHTON <br />. ENGINEERING [:DEPARTMENT <br />NEW BRIGHTON PROJECT NO. 074, OLD MILLER DUMP CLOSURE PLAN <br />PARTIAL PAYMENT. 9 <br />DATE: JULY Z 2.009 <br />FUND: 493-46106-6751 <br />• <br />CONTRACTOR: VEIT & COMPANY, INC. <br />14000 VEIT PLACE <br />ROGERS. MN 55374 <br />OFFICE: (763)428.2242 <br />FAX: (763)428r8348 <br />A. Original Contract Amount <br />0. Total Additions <br />Change Order No. <br />Change Order No. <br />Change Order No. <br />Change Order No. <br />Change Order No. <br />Change Order No. <br />Change Order No. <br />C. Total Deductions <br />D, Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />F. Less -Retained Percentage : %) <br />G. less Total Previous Payments <br />Partial Payment 1 = $218,447.18 <br />Partial Payment 2 4 $430,088.75 <br />partial Payment 3 = $1,325,263:18 <br />Partial Payment 4 - $1.06,.187 64 <br />Partial Payment5 $188;63.1;87 <br />partial paymentA $2901304.46 <br />Partial Payment 7 $348;008:70 <br />Partial Payment a $682,169.49 <br />H. Approved:far Payment this, Voucher <br />I: Total Poyme its.lncluding this Voucher <br />J. Balance Carried Forward <br />$4552,943.25 <br />1 $800;000:00 <br />2 $460,00 <br />3 ii <br />4 $18,215.00 <br />5 $8,173.00 <br />6 $37,673.60 <br />7 $63;827:12 <br />$0:00 <br />$4,446;605.89 <br />$222,330.29 <br />$3,$33;681.27 <br />$5901504.32 <br />$4,224,275.59 <br />$1,056;956:37 <br />This is to certify that the items of work shown in the Statement of Work Certifted herein have been <br />actually furnished for the above mentioned projects In accordance with the plans and specifications <br />heretofore :aoraroved. d';thet the CcD l-�w0'r . 0, As„�c0l ate s o .VM <br />I hereby recommend <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 area fair approximate estimato for the period.00vered by this voucher, <br />elf ompany, nc: <br />