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CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />NORTHWEST QUADRANT PHASE I <br />PROJECT NO. 06-1, NWQ PHASE I UTILITIES, STREETS, STREETSCAPE, AND STREET LIGHTING <br />f�T►1_1ItJ 1',14:tt <br />DATE: JANUARY 13, 2009 <br />FUND: 491-40601-6751 <br />CONTRACTOR: NORTHDALE CONSTRUCTION CO. INC. <br />9760 71ST STREET NE <br />ALBERTVILLE, MN 55301 <br />(763)428-4868 <br />FAX: (763)428-4997 <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 />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 />Payment 11 $18,142.40 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />$1,453,125.19 <br />$1,453,125.19 <br />$1,164,070,04 <br />$0.00 <br />$1,112,461.17 <br />$51,608.87 <br />$1,164,070.04 <br />This is to certify that the items of work shown on the Final Payment attached herein have been actually <br />furnished for the above mentioned projects in accordance with the plans and specifications heretofore <br />approved and that the total work is 100% complete as of 1/13/09. <br />I hereby recommend payment of this voucher. <br />Grant M.oft <br />ls, Date <br />Director lic671 <br />ks <br />City of New Brigh <br />This is to certify that the quantities and values of work shown on the attached Final Payment are <br />- accurate and complete and no other request for compensation will be made on this project. <br />Northdale Construction Co. Inc. Date <br />