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CITY OF NEW BRIGHTON <br />ENGINEEPING DEPARTMENT <br />NORTHWEST QUADRANT PHASE I <br />OJECT NO. 06-1, NWQ PHASE I UTILITIES, STREETS, STREETSCAPE, AND STREET LIGHTING <br />4ArRTIAL PAYMENT 11 <br />DATE: JANUARY 4, 2008 <br />FUND: 491-40601-6751 <br />CONTRACTOR: NORTHDALE CONSTRUCTION CO. INC. <br />14450 NORTHDALE BOULEVARD <br />ROGERS, MN 55374 <br />(763)428-4868 <br />FAX: (763)428-4997 <br />A. Original Contract Amount <br />$1,453,125.19 <br />B. Total Additions <br />$0.00 <br />C. Total Deductions <br />$0.00 <br />D. Total Funds Encumbered <br />$1,453,125.19 <br />E. Total Value of Work Certified to Date <br />$1,112,461,17 <br />F. Less Retained Percentage <br />$0.00 <br />G. Less Total Previous Payments <br />$1,094,318.77 <br />Payment 1 $102,131.65 <br />Payment 2 $249,420.97 <br />Payment 3 $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 />Payment 8 $35,547.22 <br />Payment 9 $ 3,251.66 <br />Payment 10 $46,765.89 <br />H. Approved for Payment this Voucher <br />$18,142.40 <br />I. Total Payments Including this Voucher <br />$1,112,461.17 <br />J. Balance Carried Forward <br />$340,664.02 <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 75% complete as of 1/04/08. <br />I hereby recommend payment of ris voucher. <br />L og <br />Grant M. Wyffels, P.E4 i Date <br />Director of Public Wor s <br />City of New Brighton <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 />Northdale Construction Co. Inc. Date <br />