Laserfiche WebLink
CONTRACTOR'S PAY REQUEST NO. 2 CONTRACTOR <br />ERMINE BOULEVARD CULVERT REPLACEMENT OWNER <br />CITY OF RAMSEY ENGINEER <br />BMI PROJECT NO. R13.39195 <br />TOTAL CONTRACT AMOUNT WITH APPROVED CHANGE ORDERS $149,394.08 <br />TOTAL, COMPLETED WORK TO DATE $ 142,171.17 <br />TOTAL, STORED MATERIALS TO DATE $ <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $ <br />TOTAL, COMPLETED WORK & STORED MATERIALS $ 142,171.17 <br />RETAINED PERCENTAGE ( 5 %) $ 7,108.56 <br />TOTAL AMOUNT OF OTHER DEDUCTIONS <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 135,062.61 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 84,293.86 <br />PAY CONTRACTOR AS ESTIMATE NO. 2 $ 50,768.75 <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: Dryden Excavating <br />6700 Viking Blvd. <br />Anoka, MN 55303 <br />By <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />BOLTON & MENK, INC., ENGINEEF; 263 SHADOW LN, SUITE 200, CHASKA MN 55318 <br />By: , Project Manager <br />DAVID MART I I, P.E:' <br />Date: JANUARY 6, 2009 <br />APPROVED FOR PAYMENT: <br />Owner: CITY OF RAMSEY <br />By <br />Name Title Date <br />F: \RAMS \R1339195 \Excel \pay request 2.xls <br />Certificate for Partial Payment <br />Name Title <br />