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r.- tjc <br /> Fy cityOl <br /> NEW <br /> BRIGH`ION <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT 11-3, 2011 PAVEMENT MANAGEMENT PROGRAM <br /> PROJECT 11-8, NEW BRIGHTON COMMUNITY CENTER PARKING LOT <br /> PARTIAL PAYMENT 2 <br /> DATE: OCTOBER 20, 2011 <br /> FUND: 606-41103-6751 &422-41108-6751 <br /> CONTRACTOR: PETERSON COMPANIES, INC. <br /> 7326 WYOMING TRAIL <br /> CHISAGO CITY, MN 55013 <br /> PHONE: (651)257-6864 <br /> FAX: (651)257-3393 <br /> A. Original Contract Amount $324,550.98 <br /> B. Total Additions $48,183.35 <br /> Change Order 1 $29,033.35 <br /> Change Order 2 $19,150.00 <br /> C. Total Deductions ($8,543.00) <br /> Change Order 2 ($8,543.00) <br /> D. Total Funds Encumbered $364,191.33 <br /> E. Total Value of Work Certified to Date $316,541.88 <br /> F. Less Retained Percentage (5%) $15,827.09 <br /> G. Less Total Previous Payments $122,162.02 <br /> H. Approved for Payment this Voucher $178,552.77 <br /> I. Total Payments Including this Voucher $300,714.79 <br /> J. Balance Carried Forward $63,476.54 <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 87%complete as of October 20, 2011. <br /> I hereby recommend p4men f;IT c r. <br /> Gra M. Wyffels, i. 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 /> PETERSON COMPANIES, INC. <br />