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Agenda - Council - 09/23/2008
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Agenda - Council - 09/23/2008
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Last modified
3/19/2025 9:28:58 AM
Creation date
9/18/2008 3:17:26 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/23/2008
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~Cr, 0 LUUO O~irnn <br />I. v, J I V , I <br />Pay Esfimate Summary Sheet - <br />IP 08-24 Sunwaad brive Streetscape Improvements <br />SAP 199-10a-009 <br />City of Ramsey <br />Estimate no ~ <br />CHANGE ORDER NQ <br />TOTAL WITH CHANGE ORDERS ~ .384,847.60 <br />STORED MATERIALS $ ' <br />TOTAL, COMPLETED Wt?RK TO DATE $ 313,258.55 <br />TOTAL WORK C®MPi-EYED PLUS STORED MATERIALS ~ 313,25$•55 <br />RETAINED PERCENTAGE 5°~° ~ 15,62.93 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE ~ 297,585.62 <br />TOTAL AMOUNT PAID QN PREVIC?US EuT1MATE~ ~ 251,980.2 <br />PAY CONTRACTOR PER ESTIMATE NQ. 3 ~ 45,605.10 <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 mafieria! shown on the this Estima#e are correct and thafi all work hes been <br />perFarmed in fu1E accarclance with the terms and conditions of the Contract far this project <br />between owner and the undersigned Contractor, and ~,s amended by any authorized <br />changes and the foregoing is a true. and correct statement of the contract amount far the <br />period covered kay this estimate. <br />Contractor: Standard Sidewalk, Inc. <br />P. O. Box 49 4 <br />~' Blaine N 49 <br />,~ ~ . <br />By ~Y ~~ ~ ~ c t" <br />Name. TT; T- <br />ate ~ C~~ <br />D <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: GiTY OF RAMSEY <br />By ~ Civil Engineer II <br />Leon d Linton, PE <br />Date <br />APPROVED POR PAYMENT: <br />OWNER: City of Ramsey <br />B ~ ~~ ~~~~ ~`~ ~ <br />Y <br />eme Title ate <br />_g~_ <br />
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