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<br /> <br /> <br /> <br /> <br /> Ci of <br /> • NEW <br /> BRIGHTON <br /> <br /> <br /> CITY OF NEW BRIGHTON MIDWEST ASPHALT CORP. <br /> ENGINEERING DEPARTMENT PO BOX 5477 <br /> (651)638-2050 HOPKINS, MN 55343 <br /> PROJECT 06-1, NWQ PHASE I STOCKPILE DISPOSAL PHONE: (952)937-8033 <br /> Final Payment FAX: (952)937-6910 <br /> AUGUST 22, 2006 <br /> 491-40601-6751 <br /> ITEM ESTIMATED QUANTITY UNIT PAYMENT <br /> NO. ITEM QUANTITY UNIT TO DATE PRICE BID AMOUNT <br /> 2021.607 STOCKPILE DISPOSAL (LV) 80,000 CY 73,969.00 $722 $534,200,58 <br /> 0 CY 11,949.00 $3.00 $35 847,00 <br /> SUB-TOTAL $570,04758 <br /> LESS RETAINAGE (5%) <br /> SUBTOTAL $570,047 58 <br /> LESS PREVIOUS PAYMENTS $413,362,06 <br /> TOTAL OF FINAL PAYMENT $156,685.52 <br /> A. ORIGINAL CONTRACT AMOUNT $577,600,00 <br /> B. TOTAL ADDITIONS $000 <br /> C. TOTAL DEDUCTIONS $Q.00 <br /> D. TOTAL FUNDS ENCUMBERED $577,600.00 <br /> E. TOTAL OF WORK TO DATE $570,047.58 <br /> F. LESS RETAINAGE $0.00 <br /> G- LESS TOTAL PREVIOUS PAYMENTS $413,362.06 <br /> H. APPROVED FOR PAYMENT THIS VOUCHER $156,685.52 <br /> 1. TOTAL PAYMENTS INCLUDING HIS VOUCHER $570,047.58 <br /> J BALANCE CARRIED FORWARD $0.00 <br /> This is to certify that the items of work shown on the above Payment Statement have been furnished for the above mentioned project <br /> in accordance with the plans and specifications heretofore approved and that the total work is 100% complete as of 8/22/06. <br /> <br /> <br /> Approved By. 'tlj ~ykC~ <br /> Grant V yffeis, ate <br /> Director of Public Wo <br /> City of New Srighto <br /> <br /> This is to certify that the quantities and values of work shown on this Final Payment Statement are accurate and complete and no <br /> other request for com ensation wilt be made on this project. tL~ I 16/~ Approved BY ~ <br /> <br /> <br /> Midw Asphalt arp Date <br />