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CCP 01-13-2009 (3)
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CCP 01-13-2009 (3)
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12/21/2018 8:57:58 PM
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1/9/2009 4:58:43 PM
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F-1 <br />L -.J <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />NORTHWEST QUADRANT PHASE II <br />Project 07-12, Northwest Quadrant Phase 2 Demolition, Soil Correction and <br />Environmental Remediation <br />FINAL PAYMENT <br />DATE: JANUARY 13, 2009 <br />FUND: 491-40712-6751 <br />CONTRACTOR: BELAIR EXCAVATING <br />2200 OLD HIGHWAY 8 NW <br />NEW BRIGHTON, MN 55112 <br />(651)786-1300 <br />FAX: (651)786-0769 <br />A. Original Contract Amount <br />B. Total Additions <br />Change Order 1 $120,736.00 <br />Change Order 2 $ 19,050.00 <br />Change Order 3 $112,832.15 <br />C. Total Deductions <br />Change Order 3 $ 25,400.00 <br />D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />F. Less Retained Percentage (5%) <br />G. Less Total Previous Payments <br />Partial Payment 1 $46,098.48 <br />Partial Payment 2 $147,961.23 <br />Partial Payment 3 $454,212.04 <br />Partial Payment 4 $300,395.53 <br />Partial Payment 5 $275,445.09 <br />Partial Payment 6 $452,576.00 <br />Partial Payment 7 $130,720.54 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />$1,723,309.10 <br />$252,618.15 <br />$25,400.00 <br />1,950,527.25 <br />$1,813,932.03 <br />$0.00 <br />$1,807,408.91 <br />$5, 1 <br />$1,812,807.03 <br />This is to certify that the items of work shown on the Final Payment attached 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 1113109 <br />I hereby recommend payrpent of <br />1/5 <br />Director of Publi <br />City of New Brig <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 />Belair Excavating Date <br />
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