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NFI�I��' MT <br />ON <br />M PON <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />Project 14-4, Iron /Manganese Removal System Filter Rehabilitation - WTP#1 <br />PARTIAL PAYMENT 5 <br />DATE: August 22, 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 />Change Order 3 <br />$122,761.20 <br />C. Total Deductions <br />$0.00 <br />D. Total Funds Encumbered <br />$918,934.60 <br />E. Total Value of Work Certified to Date <br />$471,091.30 <br />F. Less Retained Percentage (5 %) <br />$23,554.57 <br />G. Less Total Previous Payments <br />$311,752.64 <br />H. Approved for Payment this Voucher <br />$135,784.10 <br />I. Total Payments Including this Voucher <br />$447,536.74 <br />J. Balance Carried Forward <br />$471,397.87 <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 51.3% complete as of August 22, 2014. <br />hereby recomm7mt thi voucher. <br />q � I <br />yffels, P Date <br />Director of Public Works <br />City of New Brighton <br />This is to certify th a the best of m information, and belief, the quantities and values <br />of work certified he are a fair- gpproxi ate estimate for the period covered by this voucher. <br />ce Lake Construction Group <br />