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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 10 <br />DATE: July 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 />Change Order No. 7 <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 />Partial Payment 8 = $682,159.49 <br />Partial Payment 9 = $590,594.32 <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 />$63,827.12 <br />$0.00 <br />$5,281,231.97 <br />$4,679,683.97 <br />$233,984.20 <br />$4,224,275.59 <br />$221,424.18 <br />$4,445,699.77 <br />$835,532.20 <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 88.6% complete as of 7/29/09. <br />I hereby recommendApayentof t is vo cher. <br />-7111 <br />G <br />yffels .€. 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 />Veit & Company, Inc. Date <br />