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• <br />• <br />• <br /> CONTRACTOR'S RECAPITULATION <br /> Well House No. 4 <br /> CITY OF Ramsey <br /> BMI PROJECT NO.: M21.37017 <br /> TOTAL WORK COMPLETED WELL HOUSE N0.4 $93,343.00 <br /> TOTAL WORK COMPLETED TO DATE $93,343.00 <br /> RETAINED PERCENTAGE 5% $4,667.15 <br /> TOTAL AMOUNT OF OTHER PAYMENTS OR DEDUCTIONS $0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $88,675.85 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $4,524.30 <br />PAY CONTRACTOR PER ESTIMATE N0.2 $34,151.55 <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, atl items quantities and prices <br />of work and material shown on .this Estimate are correct and that all work has been <br />performed in full accordance with the terms and conditions of the Contract -for this project <br />between the Owner and the undersigned Contractor, and as amended by any <br />authorized changes, and that the foregoing is a true and correct statement of the <br />contract amount for the period covered by this Estimate. <br />Contractor: Rice Lake Co str ction Group <br />PO.Box5 <br />e o 56444 <br />By ~ c..G~ I>~~vi~ta ~ <br />.~ Name Title <br />Date 1 C - I ~ -df <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: <br />BOLTON INK, INC:, ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />~ S N <br />~/ <br />/ <br />BY ,PROJECT ENGINEER <br />Paul Saffe .E. <br />Date ~ .. ~ ~ ~'~ <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name Title Date <br />