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CITY OF NEW BRIGHTON
<br />ENGINEERING DEPARTMENT
<br />NEW BRIGHTON PROJECT NO. 07-6, OLD MILLER DUMP CLOSURE PLAN
<br />FINAL PAYMENT - PAYMENT 16
<br />DATE: JUNE 15, 2010
<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 />Change Order No. 8
<br />Change Order No. 9
<br />Change Order No. 10
<br />C. Total Deductions
<br />Total of Change Orders
<br />D. Total Funds Encumbered
<br />E. Total Value of Work Certified to Date
<br />F. Less Retained Percentage (0.0%)
<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 />Partial Payment 10 = $221,424.18
<br />Partial Payment 11 = $ 61,352.90
<br />Partial Payment 12 = $443,227.89
<br />Partial Payment 13 = $630,103.13
<br />Partial Payment 14 = $31,767.27
<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 />$7,220.00
<br />$12,202.95
<br />$341,834.40
<br />$0.00
<br />$1,089,546.07
<br />$5,642,489.32
<br />$5,640,352.73
<br />$0.00
<br />$5,612,150.96
<br />$28,201.77
<br />$5,640,352.73
<br />$2,136.59
<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 6115/10.
<br />I hereby recommend payrJent 9f this you
<br />�t j/! [,,,-71,,>
<br />Grant M.yffels, D to
<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 />
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