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•WHIP city of <br />� BRIGPON <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT NO. 10-13, 1ST/2ND AVENUE NW ALLEY SANITARY SEWER REPAIR <br />FINAL PAYMENT - PAYMENT 2 <br />DATE: JULY 1, 2010 <br />FUND: 402-41013-6751 <br />CONTRACTOR: DAVE PERKINS CONTRACTING INC. <br />7060 -143RD AVENUE NW SUITE 100 <br />RAMSEY, MN 55303 <br />PHONE: (763)427-0109 <br />FAX: (763)427-3806 <br />A. <br />Original Contract Amount <br />B. <br />Total Additions <br />Change Order 1 <br />C. <br />Total Deductions <br />D. <br />Total Funds Encumbered <br />E. <br />• <br />Total Value of Work Certified to Date <br />F. <br />Less Retained Percentage (0%) <br />G. <br />Less Total Previous Payments <br />H. <br />Approved for Payment this Voucher <br />I. <br />Total Payments Including this Voucher <br />J. <br />Balance Carried Forward <br />$28,743.00 <br />$11,575.00 <br />$40,318.00 <br />$36,928.50 <br />$0.00 <br />$30,043.23 <br />$6,885.27 <br />$36,928.50 <br />$3,389.51 <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 July 1, 2010. <br />I hereby recommend pa ment f t is vo er. <br />i11 .ti!° <br />Grant M. Wyffehf V VDate F— <br />Director of Public VVbrks <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 <br />DAVE PERKINS CONTRACTING, INC. <br />