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ill <br /> , , .... , <br /> ` r NEW <br /> 1 <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 /> FINAL PAYMENT, PARTIAL PAYMENT 4 <br /> DATE: JULY 9, 2013 <br /> FUND: 606-41203-6751 &491-41208-6751 &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 $395,248.85 <br /> F. Less Retained Percentage (0%) $0.00 <br /> G. Less Total Previous Payments $387,343.88 <br /> H. Approved for Payment this Voucher $7,904.97 <br /> I. Total Payments Including this Voucher $395,248.85 <br /> J. Balance Carried Forward $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 9, 2013. <br /> I hereby recommend pay ent of thi voucher. <br /> 2=b <br /> � (pii l 3 <br /> G t M. Wyffels, P.E. 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 />