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CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT NO. '10-1120'10 STREET REHABILITATION <br />PARTIAL PAYMENT 2 <br />DATE: OCTOBER 5, 2010 <br />FUND: 438-41001-6751 <br />CONTRACTOR: VALLEY PAVING, INC. <br />8800 13TH AVENUE E <br />SHAKOPEE, MN 55379 <br />PHONE: (952)445-8615 <br />FAX: (952)445-0355 <br />A. Original Contract Amount <br />$5907968.35 <br />B. Total Additions <br />C. Total Deductions <br />D. Total Funds Encumbered <br />$590,968.35 <br />E. Total Value of Work Certified to Date <br />F. Less Retained Percentage (5%) <br />$448,123.85 <br />$22,406.19 <br />G. Less Total Previous Payments <br />$1317554.19 <br />H. Approved for Payment this Voucher <br />$2941163.46 <br />1. Total Payments Including this Voucher <br />$4257717.65 <br />J. Balance Carried Forward <br />$165,250.69 <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 76% complete as of October 5, 2010. <br />I hereby recommeWpay,.ent of thi vouc r. <br />Graht M. Wyffeis, Ddte <br />Director of Public Xrks <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 />VALLEY PAVING, INC. <br />I* <br />