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.`_ <br /> of <br /> Is NEW <br /> marroV <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT NO. 11-1, 2011 STREET REHABILITATION <br /> FINAL PAYMENT, PARTIAL PAYMENT 5 <br /> DATE: SEPTEMBER 10, 2012 <br /> FUND: 438-41101-6751 <br /> CONTRACTOR: HARDRIVES, INC. <br /> 14475 QUIRAM DRIVE <br /> ROGERS, MN 55374 <br /> PHONE: (763)428-8886 <br /> FAX: (763)428-8868 <br /> A. Original Contract Amount $1,089,257.30 <br /> B. Total Additions $62,136.22 <br /> Change Order 1 $22,660.71 <br /> Change Order 2 $3,905.00 <br /> Change Order 3 $35,570.51 <br /> C. Total Deductions ($20,244.12) <br /> Change Order 1 ($20,244.12) <br /> D. Total Funds Encumbered $1,130,649.40 <br /> E. Total Value of Work Certified to Date $1,130,649.40 <br /> F. Less Retained Percentage(0%) $0.00 <br /> G. Less Total Previous Payments $1,085,307.86 <br /> H.Approved for Payment this Voucher $45,341.54 <br /> I. Total Payments Including this Voucher $1,130,649.40 <br /> J. Balance Carried Forward $0.00 <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 100% complete as of September 10, 2012. <br /> I hereby recommend p yme of his v her. ff <br /> '/1111y <br /> Grant . Wyff , .E. D to•1 <br /> Director of Pu lic 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 /> HARDRIVES, INC. <br />