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• <br />qO <br />PBMR Cwaf f N <br />W, city that works hor you <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT 09-9, OLD HIGHWAY 8 NW WATERMAIN UPGRADE <br />PARTIAL PAYMENT 1 <br />DATE:NOVEMBER 13, 2009 <br />FUND: 400-40909-6751 <br />CONTRACTOR: GM CONTRACTING, INC <br />19810 515TH AVENUE <br />LAKE CRYSTAL, MN 56055 <br />PHONE: (507)726-6433 <br />FAX: (507)726-6399 <br />A. Original Contract Amount <br />B. Total Additions <br />Change Order 1 <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 />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$256,940.12 <br />$0.00 <br />$9,848.38 <br />$0.00 <br />$266,788.50 <br />$212,002.23 <br />$10,600.11 <br />$0.00 <br />$201,402.12 <br />$201,402.12 <br />$65,386.38 <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 80% complete as of 11/13%09. <br />I hereby recommend pa ment of this voucher. <br />Grant M. els, P.E. ate <br />Director of ublic Works <br />City of New Brighton <br />This is to certify that to the best of my knowledge, information, and belief, the quantitites and values <br />of work certified herein are a fair approximate estimate for the period covered by this voucher. <br />GM CONTRACTING, INC. DATE <br />