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CITY OF NEW BRIGHTON <br />DEPT OF COMMUNITY ASSETS AND DEVELOPMENT <br />Project 20-6, Old Highway 8 Intersection Improvements <br />S.A.P. 062-677-033, 147-020-044, 147-124-002 <br />City of New Brighton and Ramsey County <br />PARTIAL PAYMENT 4 FINAL PAYMENT <br />DATE: July 21, 2022 <br />CONTRACTOR: Douglas-Kerr Underground, LLC. <br />2142 330th Avenue <br />Mora, MN 55051 <br />Phone: (320) 679-8937 <br />A. Original Contract Amount $1,962,694.85 <br />B. Total Additions $0.00 <br />Change Order 1 $0.00 <br />C. Total Deductions $0.00 <br />D. Total Funds Encumbered $1,962,694.85 <br />E. Total Value of Work Certified to Date $1,916,747.97 <br />F. Less Retained Percentage (0%) <br />G. Less Total Previous Payments $1,882,814.30 <br />H. Approved for Payment this Voucher $33,933.67 <br />I. Total Payments Including this Voucher $1,916,747.97 <br />J. Balance Carried Forward $45,946.88 <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 21, 2022. <br />I hereby recommend payment of this voucher. <br />Craig G. Schlichting, P.E. Date <br />Director of Community Assets and Development <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 />Douglas-Kerr Underground, LLC.