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<br /> <br /> <br /> <br /> <br /> <br /> <br /> CITY OF NEW BRIGHTON <br /> ENGINEERING DEPARTMENT <br /> NORTHWEST QUADRANT PHASE I <br /> PROJECT NO. 06-1, NWQ PHASE I UTILITIES, STREETS, STREETSCAPE, AND STREET LIGHTING <br /> PARTIAL. PAYMENT 2 <br /> DATE: 8122/06 <br /> FUND= 49140601-6751 <br /> <br /> CONTRACTOR: NORTHDALE CONTRUCTION CO. INC_ <br /> 14450 NORTHDALE BOULEVARD <br /> ROGERS, MN 55374 <br /> (763)428-4868 <br /> FAX: (763)428-4997 <br /> A. Original Contract Amount $1,453,12519 <br /> B, Total Additions $0,00 <br /> C. Total Deductions $0.00 <br /> D. Total Funds Encumbered $1,453,125.19 <br /> E. Total Value of Work Certified to Date $370,055.39 <br /> F. Less Retained Percentage (5%) $18,502.77 <br /> G_ Less Total Previous Payments $102,131.65 <br /> Payment 1 $102,131-65 <br /> H. Approved for Payment this Voucher $249,420.97 <br /> I. Total Payments Including this Voucher $351,552.62 <br /> J. Balance Carried Forward $1,101,572.57 <br /> <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 25% complete as of 8122106. <br /> <br /> 1 hereby recommend payment of this voucher. <br /> i /Grant M. ffel , P_E. Date <br /> <br /> <br /> Director of Public Works <br /> City of New Brighton <br /> <br /> This is to certify that to the best of my knowledge, information, and belief, the quantitites and values <br /> of work certified herein are a fair approximate estimate for the period covered by this voucher. <br /> <br /> <br /> Northdale Construction Co Inc. Date <br />