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<br /> <br /> <br /> <br /> <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT NO. 07-1, 2007 STREET RECONSTRUCTION <br /> PARTIAL. PAYMENT 1 <br /> <br /> DATE: JUNE 29, 2007 <br /> FUND: 438-40701-6751 <br /> CONTRACTOR: NORTH VALLEY, INC. <br /> 20015 IGUANA STREET NW <br /> NOWTHEN, MN 55330 <br /> PHONE: (763)2742580 <br /> FAX: (763)274-2584 <br /> <br /> <br /> A. Original Contract Amount $283,808.00 <br /> B. Total Additions $22,020.61 <br /> Change Order No. 1 = $22,020.61 <br /> C. Total Deductions $0.00 <br /> D. Total Funds Encumbered $305,828.61 <br /> E. Total Value of Work Certified to Date $180,900.36 <br /> F. Less Retained Percentage (5%) $9,045.02 <br /> G. Less Total Previous Payments $0.00 <br /> H. Approved for Payment this Voucher $171,855.34 <br /> 1. Total Payments Including this Voucher $171,855.34 <br /> J. Balance Carried Forward $133,973.27 <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 59% complete as of 6/29/07. <br /> 1 hereby recommend payment of this voucher. <br /> <br /> * ) 7 U/' <br /> <br /> Grant M. \Nyffels, Date <br /> Director of Public rks <br /> City of New Brighto <br /> <br /> This is to certify that to the best of my knowledge, information, and belief, the quantitites and values <br /> of work certified herein are a fair approximate estimate for the period covered by this voucher. <br /> <br /> <br /> North Valley, Inc. <br />