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cif 0' ' <br />MG I'ION <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />Project 14 -4, Iron /Manganese Removal System Filter Rehabilitation - WTP#1 <br />PARTIAL PAYMENT 3 <br />DATE: June 16, 2014 <br />CONTRACTOR: Rice Lake Construction Group <br />22360 Country Road 12, PO Box 517 <br />Deerwood, MN 56444 <br />PHONE: (218) 546 -5519 <br />FAX: (218) 546 -7016 <br />A. Original Contract Amount <br />$649,960.00 <br />B. Total Additions <br />$0.00 <br />Change Order 1 <br />$26,528.40 <br />Change Order 2 <br />$119,685.00 <br />C. Total Deductions <br />$0.00 <br />D. Total Funds Encumbered <br />$796,173.40 <br />E. Total Value of Work Certified to Date <br />$253,419.65 <br />F. Less Retained Percentage (5 %) <br />$12,670.98 <br />G. Less Total Previous Payments <br />$93,126.98 <br />H. Approved for Payment this Voucher <br />$147,621.69 <br />I. Total Payments Including this Voucher <br />$240,748.67 <br />J. Balance Carried Forward <br />$555,424.73 <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 32.0% complete as of June 16, 2014. <br />I hereby recommend paym t of is vo her. k�,)X-�' -71-L/14 <br />le <br />Grant V. W fell, I. P.E Date <br />Director of Public Wor s <br />City of New Brighton <br />This is to certify th to the best of my knowledge, information, and belief, the quantities and values <br />of work certified h r 'n arq a faiFepprox mate estimate for the period covered by this voucher. <br />ice Lake Construction Group <br />