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City of <br /> f NEW <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT 12-9, FREEDOM PARK PHASE I FLOOD MITIGATION IMPROVEMENTS <br /> PARTIAL PAYMENT 2 <br /> DATE: OCTOBER 17, 2012 <br /> FUND:491-41209-6751 &421-41209-6751 <br /> CONTRACTOR: MIDWEST ASPHALT CORPORATION <br /> PO BOX 5477 <br /> HOPKINS, MN 55343 <br /> PHONE: (952)937-8033 <br /> FAX: (952)937-6910 <br /> A. Original Contract Amount $282,524.20 <br /> B. Total Additions $6,043.50 <br /> C. Total Deductions $0.00 <br /> D. Total Funds Encumbered $288,567.70 <br /> E. Total Value of Work Certified to Date $264,779.70 <br /> F. Less Retained Percentage(5%) $13,238.99 <br /> G. Less Total Previous Payments $130,640.20 <br /> H.Approved for Payment this Voucher $120,900.52 <br /> I. Total Payments Including this Voucher $251,540.72 <br /> J. Balance Carried Forward $37,026.99 <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 92% complete as of October 17,2012. <br /> I hereby recommend pay ent of this voucher. <br /> 17) 11-- <br /> Grant . Wyff I , .E. dilate <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 /> MIDWEST ASPHALT CORPORATION <br />