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Crlly OF <br />BRIGITR N <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />Project 144, Iron/Manganese Removal System Filter Rehabilitation - WTP#1 <br />PARTIAL PAYMENT 11 <br />DATE: February 17, 2015 <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 />$649,960.00 <br />B. Total Additions <br />Change Order 1 <br />$26,528.40 <br />Change Order 2 <br />$119,685.00 <br />Change Order 3 <br />$122,761.20 <br />Change Order 4 <br />$10,957.84 <br />Change Order 5 <br />$0.00 <br />Change Order 6 <br />$4,390.00 <br />C. Total Deductions <br />$0.00 <br />D. Total Funds Encumbered <br />$934,282.44 <br />E. Total Value of Work Certified to Date <br />$925,282.44 <br />F. Retainage <br />$0.00 <br />G. Less Total Previous Payments <br />$879,018.32 <br />H. Approved for Payment this Voucher <br />$46,264.12 <br />I. Total Payments Including this Voucher <br />$925,282.44 <br />J. Balance Carried Forward <br />$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 100.0% complete as of February 17, 2015. <br />I hereby recommend paymt of this voucher. <br />raig 1ichting, E. Date <br />Director of Community Assets and Development <br />City of New Brighton <br />This is to certify that the <br />of work certified herEIIA are <br />ge, information, and belief, the quantities and values <br />estimate for the period covered by this voucher. <br />Lake Construction Group <br />