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1! EW <br /> { <br /> - BtaanoN <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT 12-3.2012 PAVEMENT MANAGEMENT PROGRAM <br /> PROJECT 12-8, NEW BRIGHTON EXCHANGE CITY IMPROVEMENTS <br /> PARTIAL PAYMENT 2 <br /> DATE: OCTOBER 17,2012 <br /> FUND: 606-41203-6751 &491-41208-6751 R 206-41203-6751 <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 $412,886.00 <br /> B. Total Additions $0.00 <br /> C. Total Deductions $0.00 <br /> D. Total Funds Encumbered $412,886.00 <br /> E. Total Value of Work Certified to Date $384,074.40 <br /> F. Less Retained Percentage(5%) $19,203.72 <br /> G. Less Total Previous Payments $132,173.13 <br /> H. Approved for Payment this Voucher $232,697.55 <br /> I. Total Payments Including this Voucher $364,870.68 <br /> J. Balance Carried Forward $48,015.32 <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 93%complete as of October 17,2012. 93.02% <br /> I hereby recommend pay nt of thip v her. / <br /> H1 IoJ,7/ (Z <br /> Grant M. yffel , .E. Ddte t <br /> Director oT Public i 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 /> PETERSON COMPANIES, INC. <br />