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PP City of <br />` B (ATFON <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT NO. 09-6, LONG LAKE PARK TRAIL CONNECTION <br />PAYMENT 3 - FINAL PAYMENT <br />DATE: May 6, 2010 <br />FUND: 403-40906-6751 <br />CONTRACTOR: PETERSON COMPANIES <br />8326 WYOMING TRAIL <br />CHISAGO CITY, MN 55103 <br />PHONE: (651)257-6864 <br />FAX: (651)257-3393 <br />A. Original Contract Amount <br />B. Total Additions <br />Change Order 1 <br />Change Order 2 <br />C. Total Deductions <br />Change Order 1 <br />• D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />F. Less Retained Percentage (0%) <br />G. Less Total Previous Payments <br />Partial Payment #1 = $83,705.45 <br />Partial Payment #2 = $5,614.50 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />$86,406.10 <br />$15,652.00 <br />$10,422.41 <br />($9,725.00) <br />$102,755.51 <br />$94,915.00 <br />$0.00 <br />$89,319.95 <br />$5,595.05 <br />$94,915.00 <br />$0.00 <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 100% complete as of May 6, 2010. <br />I hereby recommend pa�'l�"' H I is cher. <br />Grant M. WyffelArP.E. Date <br />Director of Public Works <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 />0 PETERSON COMPANIES, INC. <br />