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city of <br /> ,; ';NEW <br /> BRIGHTON <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT 13-2C, MILL AND OVERLAY <br /> PARTIAL PAYMENT 1 <br /> DATE:JULY 1, 2013 <br /> S.A.P. NOs. 147-104-003, 147-020-038 <br /> CONTRACTOR: NORTH VALLEY, INC. <br /> 20015 IGUANA ST NW STE 100 <br /> NOWTHEN, MN 55330 <br /> PHONE: (763)274-2580 <br /> FAX: (763)274-2584 <br /> A. Original Contract Amount $429,046.78 <br /> B. Total Additions $0.00 <br /> C. Total Deductions $0.00 <br /> D. Total Funds Encumbered $429,046.78 <br /> E. Total Value of Work Certified to Date $435,927.11 <br /> F. Less Retained Percentage(5%) $21,796.36 <br /> G. Less Total Previous Payments $0.00 <br /> H.Approved for Payment this Voucher $414,130.75 <br /> I. Total Payments Including this Voucher $414,130.75 <br /> J. Balance Carried Forward $14,916.03 <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 98%complete as of July 1. 2013. <br /> I hereby recommend aym nt of t is voucher. <br /> iwAl........--- ?.-Z'-I?7 <br /> Gran .Wyffels, Pr.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 /> NORTH VALLEY, INC. <br />