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: .. city of <br /> NEW <br /> BRIGI-HUN <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT 10-10, OLD HIGHWAY 8 NW SIDEWALK&TRAIL <br /> FINAL PAYMENT, PARTIAL PAYMENT 3 <br /> DATE: AUGUST 26, 2013 <br /> FUND: 422-41010-6751 <br /> CONTRACTOR: RON KASSA CONSTRUCTION, INC. <br /> 6005 250TH ST E <br /> ELKO, MN 55020 <br /> PHONE: (952)461-3715 <br /> FAX: (952)461-3716 <br /> A. Original Contract Amount $168,715.70 <br /> B. Total Additions $38,244.95 <br /> • Change Order 1 $17,326.00 <br /> Change Order 2 $20,918.95 <br /> C. Total Deductions ($16,960.00) <br /> Change Order 1 ($16,960.00) <br /> D. Total Funds Encumbered $190,000.65 <br /> E. Total Value of Work Certified to Date $190,000.65 <br /> F. Less Retained Percentage (0%) $0.00 <br /> G. Less Total Previous Payments $160,036.67 <br /> H.Approved for Payment this Voucher $29,963.98 <br /> I. Total Payments Including this Voucher $190,000.65 <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 26, 2013. <br /> I hereby recommend pay ent of thi voucher. <br /> I I <br /> `1271I? <br /> Grant M. yffels, P.E. Date 1 ' <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 /> RON KASSA CONSTRUCTION, INC. <br />