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CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />Project 16-1, 2016 Street Rehabilitation <br />FINAL PAYMENT, PARTIAL PAYMENT 8 <br />DATE: July 11, 2017 <br />TRACTOR: Forest Lake Contracting, Inc. <br />14777 Lake Drive NE <br />Forest Lake, MN 55025 <br />PHONE: 651-464-4500 <br />FAX: 651-464-4722 <br />A. Original Contract Amount $3,765,730.45 <br />B. Total Additions $1,014,780.36 <br />Change Order 1 $574,130.15 <br />Change Order 2 $50,508.00 <br />Change Order 3 $244,605.45 <br />Change Order 4 $145,536.76 <br />C. Total Deductions $0.00 <br />D. Total Funds Encumbered $4,780,510.81 <br />E. Total Value of Work Certified to Date $4,780,510.81 <br />F. Less Retained Percentage (0%) $0.00 <br />G. Less Total Previous Payments $4,633,624.11 <br />H. Approved for Payment this Voucher $146,886.70 <br />I. Total Payments Including this Voucher $4,780,510.81 <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 June 28, 2017. <br />I hereby recommend payment of this voucher. <br />Craig G. Schlichting, P.E. Date <br />Director of Community Assets and Development <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 />FOREST LAKE CONTRACTING