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CONTRACTOR'S RECAPITULATION <br />Well 7 & 8 <br />CITY OF Ramsey <br />BMI PROJECT NO M21.37017 <br />STORED MATERIALS <br />$0.00 <br />TOTAL, COMPLETED WORK TO DATE WELL 7 <br />$365,998.85 <br />TOTAL, COMPLETED WORK TO DATE WELL 8 <br />$433,086.87 <br />TOTAL WORK COMPLETED WELLS 7 & 8 <br />$799,085.72 <br />RETAINED PERCENTAGE 5% <br />$39,954.29 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$759,131.43 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$757,415.73 <br />PAY CONTRACTOR PER ESTIMATE NO. 14 <br />$1,715.70 <br />Certificate for Partial Payment <br />I hereby certify that to the best of my knowledge and belief, all 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: E.H. Renner & Sons, Inc. <br />15688 Jarvis Street NW <br />Elk River, MN 55330 <br />By u¢.*-- .4 Q..e • <br />Name Title <br />Date 4p j ^ og. <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: OL ON .1 ENK, INC., ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />5 N <br />By i ,PROJECT ENGINEER <br />Paul Saffz , P.E. <br />Date 1 . 573VOR <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name Title Date <br />-62- <br />