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<br />.y OF NEW BRIGHTON <br />GINEERING DEPARTMENT <br />NORTHWEST QUADRANT PHASE I <br />PROJECT NO. 06~1, NWQ PHASE I UTILITIES, STREETS, STREETSCAPE, AND STREET LIGHTING <br /> <br />PARTIAL PAYMENT 8 <br /> <br />DATE: 5/9/07 <br /> <br />FUND: 491-40601-6751 <br /> <br />CONTRACTOR: <br /> <br />NORTHDALE CONSTRUCTION CO. INC. <br />14450 NORTHDALE BOULEVARD <br />ROGERS, MN 55374 <br />(763)428-4868 <br />FAX: (763)428-4997 <br /> <br />. <br /> <br />A. Original Contract Amount <br />B. Total Additions <br />C. Total Deductions <br />D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />F. Less Retained Percentage <br />G. Less Total Previous Payments <br />Payment 1 $102,131.65 <br />Payment 2 $249,420.97 <br />Payment3 $201,911.19 <br />Payment 4 $145,723.91 <br />Payment 5 $93,233.31 <br />Payment 6 $165,895.27 <br />Payment 7 $50,437.70 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br /> <br />$1,453,125.19 <br />$0.00 <br />$0.00 <br />$1,453,125.19 <br />$1,044,301.22 <br />$0.00 <br />$1,008,754.00 <br /> <br />$35,547.22 <br />$1,044,301.22 <br />$408,823.97 <br /> <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 ~/o complete as of 5/9/07. <br />/71'/. <br /> <br />I hereby recommend payment of this voucher. <br /> <br />-A <br /> <br /> <br />5 15 <:::J7 <br />Da e <br /> <br />This is to certify that to the best of my knowledge, information, and belief, the quantitites and values <br />ti work certified herein are a fair approximate estimate for the period covered by this voucher. <br /> <br />Northdale Construction Co. Inc. <br /> <br />Date <br />