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CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT NO. 07-3, OLD HIGHWAY 8 NW RECONSTRUCTION <br /> S.A.P. 147-020-33 <br /> PARTIAL PAYMENT 18 CONTRACTOR: North Pine Aggregate, Inc. <br /> DATE: OCTOBER 29, 2009 14551 Lake Drive <br /> FUND: 491-40703-6751 Forest Lake, MN 55025 <br /> Phone: (651)464-6802 <br /> A. Original Contract Amount $2,735,342.56 <br /> B. Total Additions $73,914.15 <br /> Change Order No. 1 = $3,719.50 <br /> Change Order No. 2 = $6,596.80 <br /> Change Order No. 4 =$49,935.63 <br /> Change Order No. 5 = $9,962.22 <br /> Change Order No. 6 = $3,700.00 <br /> C. Total Deductions ($560.00) <br /> Change Order No. 3= ($560.00) <br /> D. Total Funds Encumbered $2,808,696.71 <br /> E. Total Value of Work Certified to Date $2,719,423.97 <br /> F. Less Retained Percentage $27,194.23 <br /> G. Less Total Previous Payments $2,672,038.71 <br /> Partial Payment 1 $141,503.11 <br /> Partial Payment 2 $197,365.30 <br /> Partial Payment 3 $311,977.74 <br /> Partial Payment 4 $340,405.15 <br /> Partial Payment 5 $296,764.66 <br /> Partial Payment 6 $56,525.70 <br /> Partial Payment 7 $16,492.09 <br /> Partial Payment 8 $37,279.25 <br /> Partial Payment 9 $64,133.45 <br /> Partial Payment 10 $2,063.12 <br /> Partial Payment 11 $215,247.21 <br /> Partial Payment 12 $360,645.61 <br /> Partial Payment 13 $274,304.74 <br /> Partial Payment 14 $50,696.59 <br /> Partial Payment 15 $28,869.35 <br /> Partial Payment 16 $130,103.67 <br /> Partial Payment 17 $147,661.97 <br /> H.Approved for Payment this Voucher $20,191.02 <br /> I. Total Payments Including this Voucher $2,692,229.73 <br /> J. Balance Carried Forward $116,466.98 <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 96.8%complete as of October 29, 2009. <br /> I hereby recommend dMYffelJ4" <br /> nt of thi er. <br /> act <br /> Director of Public Wks <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 /> North Pine Aggregate, Inc. <br />