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W city of <br />NEW <br />BRIG�PON <br />/he cih thal It OAS fa' trxr <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT 09-9, OLD HIGHWAY 8 NW WATERMAIN UPGRADE <br />FINAL PAYMENT <br />DATE:JULY 27, 2010 <br />FUND: 400-40909-6751 <br />CONTRACTOR: GM CONTRACTING, INC <br />19810 515TH AVENUE <br />LAKE CRYSTAL, MN 56055 <br />PHONE: (507)7266433 <br />FAX: (507)726-6399 <br />A. Original Contract Amount <br />$256,940.12 <br />B. Total Additions <br />Change Order 1 <br />$9,848.38 <br />Change Order 2 <br />$1,981.00 <br />Change Order <br />$21,788.08 <br />C. Total Deductions <br />$0.00 <br />Total of Change Orders <br />$33,617.46 <br />D. Total Funds Encumbered <br />$290,557.58 <br />E. Total Value of Work Certified to Date <br />$290,557.58 <br />F. Less Retained Percentage (0%) <br />$0.00 <br />G. Less Total Previous Payments <br />$250,774.14 <br />Partial Payment 1 = $201,402.12 <br />Partial Payment 2 = $49,372.02 <br />H. Approved for Payment this Voucher <br />$39,783.44 <br />I. Total Payments Including this Voucher <br />$290,557.58 <br />J. Balance Carried Forward <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 July 27, 2010. <br />I hereby recoi <br />City of New Brighton <br />711-P <br />This is to certify that to the best of my knowledge, information, and belief, the quantilites 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 />