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<br />.TY OF NEW BRIGHTON <br />GINEERING DEPARTMENT <br />NORTHWEST QUADRANT PHASE I <br />PROJECT NO. 06-1, NWQ PHASE I UTILITIES, STREETS, STREETSCAPE, AND STREET LIGHTING <br /> <br />PARTIAL PAYMENT 4 <br /> <br />DATE: 10/13/06 <br /> <br />FUND: 491-40601-6751 <br /> <br />CONTRACTOR: <br /> <br />NORTHDALE CONSTRUCTION CO. INC. <br />14450 NORTHDALE BOULEVARD <br />ROGERS, MN 55374 <br />(763)428-4868 <br />FAX: (763)428-4997 <br /> <br />. <br /> <br />A. Original Contract Amount <br />B. Total Additions <br />C. Total Deductions <br />D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />F. Less Retained Percentage (5%) <br />G. Less Total Previous Payments <br />Payment 1 $102,131.65 <br />Payment 2 $249,420.97 <br />Payment 3 $201,911.19 <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br /> <br />$1,453,125.19 <br />$0.00 <br />$0.00 <br />$1,453,125.19 <br />$735,987.08 <br />$36,799.35 <br />$553,463.81 <br /> <br />$145,723.91 <br />$699,187.72 <br />$753,937.4 7 <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 51 % complete as of 9/13/06. <br /> <br />I hereby recommend payment of this voucher. <br /> <br /> <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 /> <br />. <br /> <br />. 'c_... \>"....-- (' . .. <br /> <br />\...- ..........-..-',........ <br /> <br />Northdale Construction Co. Inc. <br /> <br /> <br />i- I <br />.i 1((.1 r", <br />. ....... . \, <br />. ~ <br />Date <br />