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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 13 <br /> DATE: OCTOBER 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 $4,552,943.25 <br /> B.Total Additions <br /> Change Order No. 1 $600,000.00 <br /> Change Order No.2 $400.00 <br /> Change Order No. 3 - <br /> Change Order No.4 $18,215.00 <br /> Change Order No. 5 $8,173.00 <br /> Change Order No.6 $37,673.60 <br /> Change Order No.7 $63,827.12 <br /> Change Order No.8 $7,220.00 <br /> Change Order No. 9 $12,202.95 <br /> Change Order No.10 $341,834.40 <br /> C.Total Deductions $0.00 <br /> Total of Change Orders $1,089,546.07 <br /> D.Total Funds Encumbered $5,642,489.32 <br /> E.Total Value of Work Certified to Date $5,636,751.20 <br /> F. Less Retained Percentage(1%) $56,367.51 <br /> G. Less Total Previous Payments $4,950,280.56 <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 /> Partial Payment 10= $221,424.18 <br /> Partial Payment 11 = $ 61,352.90 <br /> Partial Payment 12= $443,227.89 <br /> H.Approved for Payment this Voucher $630,103.13 <br /> I.Total Payments Including this Voucher $5,580,383.69 <br /> J. Balance Carried Forward $62,105.63 <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 98.5% complete as of 10/29/09. <br /> I hereby recommend payme t of is cher. <br /> ►6 1-1 f89 <br /> Gr nt M., yffel , .E. D e <br /> Director of Pub!' Works <br /> City of New Brightbn <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 />