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Agenda - Council - 06/23/2009
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Agenda - Council - 06/23/2009
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Last modified
3/18/2025 4:01:31 PM
Creation date
6/18/2009 2:13:25 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/23/2009
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Pay Estimate Summary Sheet - <br />IP 08 -37 County Pond Storm Sewer Outlet <br />City of Ramsey <br />Estimate no 3 <br />CHANGE ORDER NO <br />TOTAL WITH CHANGE ORDERS $ 392,249.17 <br />STORED MATERIALS $ - <br />TOTAL, COMPLETED WORK TO DATE $ 197,234.61 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 197,234.61 <br />RETAINED PERCENTAGE 5% $ 9,861.73 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 187,372.88 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 174,727.95 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 12,644.93 <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 the 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 owner and the undersigned Contractor, and as amended by any authorized <br />changes and the foregoing is a true and correct statement of the contract amount for the <br />period covered by this estimate. <br />Contractor: No r + ,,,cc J- Ar p 4. <br />If <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Leon;irdki6ton, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER-City of Ra sey <br />B r <br />Name Tit1d Date <br />
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