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city of <br /> NEW <br /> 0 BRIGHTON <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT NO. 08-7,SAFE ROUTES TO SCHOOL <br /> PARTIAL PAYMENT 4 <br /> DATE: JUNE 8, 2011 <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 /> FAX: (763)494-3951 <br /> A. Original Contract Amount $313,166.20 <br /> B. Total Additions <br /> Change Order 1 $17,162.75 <br /> Change Order 2 $2,395.02 <br /> Change Order 3 $2,850.00 <br /> C. Total Deductions $0.00 <br /> Total of Change Orders $20,012.75 <br /> D. Total Funds Encumbered $335,573.97 <br /> E. Total Value of Work Certified to Date $333,785.02 <br /> F. Less Retained Percentage (5%) $16,689.25 <br /> G. Less Total Previous Payments $293,929.06 <br /> H. Approved for Payment this Voucher $23,166.70 <br /> I. Total Payments Including this Voucher $317,095.76 <br /> J. Balance Carried Forward $18,478.21 <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 99%complete as of June 8,2011. <br /> I hereby recommend pay ent of this v ucher. <br /> 101111 <br /> W els . Da <br /> Grant yffte <br /> Director of Public orks <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 />