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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />MSA PROJECT NO. 147~020-32 <br />NEW BRIGHTON PROJECT NO. 05~1, RICE CREEK ROAD RECONSTRUCTION <br />FINAL PAYMENT <br />JULY 11,2006 <br /> <br />FUND CODE: 438-40501-6751 <br /> <br />CONTRACTOR: <br /> <br />CENTRAL LANDSCAPING, INC. <br />13655 LAKE DRIVE <br />FOREST LAKE, MN 55025 <br />PHONE: (651 )464-8288 <br />FAX: (651 )982-9520 <br /> <br />A. ORIGINAL CONTRACT AMOUNT <br />B. TOTAL ADDITIONS <br />C. TOTAL DEDUCTIONS <br />D. TOTAL FUNDS ENCUMBERED <br />E. TOTAL OF WORK TO DATE <br />F. LESS RETAINAGE <br />G. LESS TOTAL PREVIOUS PAYMENTS <br />H. APPROVED FOR PAYMENT THIS VOUCHER <br />I. TOTAL PAYMENTS INCLUDING HIS VOUCHER <br />J. BALANCE CARRIED FORWARD <br /> <br />$877,830.64 <br />$61,966.68 <br />$0.00 <br />$939,797.32 <br />$939,797.32 <br />$0.00 <br />$905,816.22 <br />$33,981,10 <br />$939,797.32 <br />$0.00 <br /> <br />This is to certify that the items of work shown on the attached Final Payment Statement have been <br />furnished for the above mentioned project in accordance with the plans and specifications heretofore <br />approved and that the total work is 100% complete as of 6/22/06. <br /> <br />Approved By: <br /> <br /> <br />(;;")1--- C?l./ <br />Date <br /> <br />This is to certify that the quantities and values of work shown on the attached Final Payment Statement <br />are accurate and complete and no other request for compensation will be made on this project. <br /> <br />Approved By: <br /> <br />Central Landscaping, Inc. <br /> <br />Date <br />