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l c�iE,r (k <br />N11M <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />Project 14 -4, Iron /Manganese Removal System Filter Rehabilitation - WTP #1 <br />PARTIAL PAYMENT 1 <br />DATE: March 28, 2014 <br />CONTRACTOR: Rice Lake Construction Group <br />22360 Country Road 12, PO Box 517 <br />Deerwood, MN 56444 <br />PHONE: (218) 546 -5519 <br />FAX: (218) 546 -7016 <br />A, Original Contract Amount <br />$64.9,960.00 <br />B. Total Additions <br />$0.00 <br />C. Total Deductions <br />$0.00 <br />D. Total Funds Encumbered <br />$649,960.00 <br />E. Total Value of Work Certified to Date <br />$60,500.00 <br />F. Less Retained Percentage (5 %) <br />$3,025.00 <br />G. Less Total Previous Payments <br />$0.00 <br />H. Approved for Payment this Voucher <br />$57,475.00 <br />I. Total Payments Including this Voucher <br />$57,475.00 <br />J. Balance Carried Forward <br />$592,485.00 <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 9.3% complete as of March 18, 2014. <br />I hereby recommend payment of t is vc�tfcher. <br />X f4l <br />. W els, P.Ef t V Da e <br />Director of Public Works <br />City of New Brighton <br />This is to certify th to the best of my knowledge, information, and belief, the quantities and values <br />of work certified he in ar a fa" ppr imate estimate for the period covered by this voucher. <br />kll- ice Lake Construction Group <br />14rFrodtJ 44 y'$11y me,.� "I <br />