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MP <br /> _city of <br /> NEW <br /> BRIGH OI <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT 13-2C,MILL AND OVERLAY <br /> FINAL PAYMENT, PARTIAL PAYMENT 2 <br /> DATE:AUGUST 2,2013 <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 $19,267.25 <br /> Change Order 1 $19,267.25 <br /> C.Total Deductions $0.00 <br /> D.Total Funds Encumbered $448,314.03 <br /> E.Total Value of Work Certified to Date $448,314.03 <br /> F. Less Retained Percentage (5%) $0.00 <br /> G. Less Total Previous Payments $414,130.75 <br /> H.Approved for Payment this Voucher $34,183.28 <br /> I.Total Payments Including this Voucher $448,314.03 <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 August 2,2013. <br /> I hereby recommend p yme t of\this voucher. <br /> ,Idl <br /> BIZ /13 <br /> Gint M(Wyffels P E. Date7' <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/a�r-e a 6ir apprak te;esti a for the period covered by this voucher. <br /> NORTHy LLEY, INC. <br /> %/ <br />