Agenda - Council - 06/23/2009 - Laserfiche WebLink

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CONTRACTOR'S PAY REQUEST NO. 3 CONTRACTOR ERMINE BOULEVARD CULVERT REPLACEMENT OWNER CITY OF RAMSEY ENGINEER BMI PROJECT NO, R13.39195 TOTAL CONTRACT AMOUNT WITH APPROVED CHANGE ORDERS .................................. $149,394.08 TOTAL, COMPLETED WORK TO DATE. .......................... 1 ...................... ............................ $ 158,617,50 TOTAL, STORED MATERIALS TO DATE .................... I'll".." ... 11-1111111-1.111111-1. 1 $ DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ................. $ TOTAL, COMPLETED WORK & STORED MATERIALS., ..... ................. ........ $ 158,617.50 RETAINED PERCENTAGE 2% ) ......................................................................... $ 3,172.35 TOTAL AMOUNT OF OTHER DEDUCTIONS ............ .................. $ NET AMOUNT DUE TO CONTRACTOR TO DATE ................... : ................................. ................ $ 155,445.15 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES .......... ........ ................... $ 135,062.61 PAY CONTRACTOR AS ESTIMATE NO. 3 ...... ......... ................ $ 20,382.54 Certificate for Partial Payment I hereby certify that, to the best of my knowledge and belief, all Items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed In full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing Is a true and correct statement of the contract amount for the period covered by this Estimate, Contracto By Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: BOLTON & MENK, INC.. ENGINEERS, 2638 SHAD W LN, SUITE 200, CHASKA MN 55318 By: Project Manager DAVID MARTINI, F.E. Date: JUNE 3, 2009 APPROVED FOR PAYMC . Owner: CITY OF " 401 L By X- Z -" f ;'k6 F:\RAMS\R 13391 95\Excel\pay request 3,xis