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ci4Y of <br /> ..,,,.0,.. <br /> 0! \Dv <br /> <---.*-:-=.. -,- <br /> BRIGHTON <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> Project 13-1,2013 Street Rehabilitation <br /> PARTIAL PAYMENT 2 <br /> DATE: September 24, 2013 <br /> S.A.P. 147-020-037 <br /> CONTRACTOR: NORTHWEST ASPHALT, INC. <br /> 1451 STAGECOACH ROAD <br /> SHAKOPEE, MN 55379 <br /> PHONE: (952)445-1003 <br /> FAX: (952)445-1056 <br /> A. Original Contract Amount $1,091,005.46 <br /> B. Total Additions $0.00 <br /> Change Order 1 $27,272.57 <br /> C. Total Deductions $0.00 <br /> D. Total Funds Encumbered $1,118,278.03 <br /> E. Total Value of Work Certified to Date $387,547.20 <br /> F. Less Retained Percentage(5%) $19,377.36 <br /> G. Less Total Previous Payments $137,593.16 <br /> H.Approved for Payment this Voucher $230,576.68 <br /> I. Total Payments Including this Voucher $368,169.84 <br /> J. Balance Carried Forward $722,835.62 <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 35%complete as of September 13, 2013. <br /> I hereby recommend pay ent f this you er. <br /> iiiiii? <br /> Gr t M Wyffefs, P.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 /> NORTHWEST ASPHALT, INC. <br />