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G�ily cif <br /> \EW <br /> BRIGHTON <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> PROJECT 12-9, FREEDOM PARK PHASE I FLOOD MITIGATION IMPROVEMENTS <br /> FINAL PAYMENT, PARTIAL PAYMENT 4 <br /> DATE:AUGUST 26, 2013 <br /> FUND:491-41209-6751 &421-41209-6751 <br /> CONTRACTOR: MIDWEST ASPHALT CORPORATION <br /> PO BOX 5477 <br /> HOPKINS, MN 55343 <br /> PHONE: (952)937-8033 <br /> FAX: (952)937-6910 <br /> A. Original Contract Amount $282,524.20 <br /> B. Total Additions $40,869.41 <br /> Change Order#1 $6,043.50 <br /> Change Order#2 $25,111.81 <br /> Change Order#2 (contract quantities) $9,714.10 <br /> C. Total Deductions $0.00 <br /> D. Total Funds Encumbered $323,393.61 <br /> E. Total Value of Work Certified to Date $323,393.61 <br /> F. Less Retained Percentage(0%) $0.00 <br /> G. Less Total Previous Payments $316,925.73 <br /> H. Approved for Payment this Voucher $6,467.88 <br /> I. Total Payments Including this Voucher $323,393.61 <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 paym nt of this voucher. <br /> p /41/1 / j7) J 3 <br /> Grals, 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 /> MIDWEST ASPHALT CORPORATION <br />