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Agenda - Council - 03/24/2009
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Agenda - Council - 03/24/2009
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3/18/2025 3:56:14 PM
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3/18/2009 12:04:51 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/24/2009
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FINAL PAYMENT <br />Well House No, 4 <br />CITY OF Ramsey <br />BMI PROJECT NO.: M21.37017 <br />TOTAL WORK COMPLETED WELL HOUSE N0.4 $286,200.00 <br />TOTAL WORK COMPLETED TO DATE $286,200.00 <br />RETAINED PERCENTAGE 0% $0.00 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR DEDUCTIONS $0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $286,200.00 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $280,476.00 <br />PAY CONTRACTOR PER ESTIMATE NO. 6 $5,724.00 <br />Certificate for Final Payment. <br />1 hereby certify that, to the -best of my knowledge and belief, a!I 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 andJth~ undersigned Contractor, and as amended by any <br />authorized changes, and that the faregaing is a true and correct statement of the amount <br />for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that <br />all claims against me by reason afi the Contract have been paid or satisfactorily secured, <br />Contractor: Rice Lake Construction Group <br />P, 0. Box 517 <br />Deerwood, MN 56444 <br />Approved Contractor ~ ^ Q a ~ <br />Contract: s Sure y Name Title <br />Date ~ -~ <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: OLT N & . K, INC., ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />SEY, <br />gy ,PROJECT ENGINEER <br />Paul Saffert, .E. <br />Date `~~i~~a 7' <br />'~""~"~- <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br /> <br /> <br />Name Title Date <br />-91- <br />
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