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r- s 1 <br />NEW <br />BRIGHTOiN <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT NO. 08-7= SAFE ROUTES To SCHOOL <br />PARTIAL PAYMENT I <br />DATE: OCTOBER 5, 2010 <br />FUND: 403-40841-6751 <br />CONTRACTOR: SUNRAM CONSTRUCTION, INC. <br />20010 75TH AVENUE NORTH <br />CORCORAN, MN 55340 <br />PHONE: (763)420-2140 <br />FAQ.: (763)494-3951 <br />A. Original Contract Amount $3133166.20 <br />B. Total Additions <br />C. Total Deductions <br />D. Total Funds Encumbered $313,166.20 <br />E. Total Value of Work Certified to Date $551175.00 <br />F. Less Retained Percentage (5%) $27758.75 <br />O. Less Total Previous Payments $0.00 <br />H. Approved for Payment this Voucher $527416.25 <br />1. Total Payments Including this Voucher $527416.25 <br />J. Balance Carried Forward $260,749.95 <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 18% complete as of October 5, 2010. <br />I herby recommend pa meet of his voucher. <br />lo S Id <br />Gra t M Wyffe .E. Date <br />Director of Public Works <br />City of New Brighton <br />This is to certify that to the best of my knowledge, information, and belief, the quantities and values <br />of work certified herein are a fair approximate estimate for the period covered by this voucher. <br />SUNRAM CONSTRUCTION, INC. <br />