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<br />CONTRACTOR'S PAY REQUEST NO.4. FINAL <br />ERMINE BOULEVARD CULVERT REPLACEMENT <br />CITY OF RAMSEY <br />ElMI PROJECT NO. R13.39195 <br /> <br />TOTAL CONTRACT AMOUNT WITH APPROVED CHANGE ORDERS""""""""....",,,..,...... <br /> <br />CONTRACTOR <br />OWNER <br />ENGINEER <br /> <br />$140.394,08 <br /> <br />TOTAL. COMPLETED WORK TO DATE"........,........"......""'...."......,................"'.......".......,..... $ 1611.617.50 <br />TOTAL., STORED MATERIALS TO DATEt..",....",.......,....................................................,..,......" $ <br />oeOUCTION FOR STOReD MATERIALS useD IN WORK COMpLETeD,......,,,.....,,......,,...,,.,, $ <br />TOTAL. COMF'LETEO WO~K e. STORED MATERIAl.S........."...........,,,,,,..................,,.............,. $ 1I5S.!l17,1l0 <br /> <br />RETAINED peRCENTAGE ( <br /> <br />0%) !,/f........Ij.II........'.I;...".,J,...'..UI.'...j,..t1"jlll',"IIt',"."\>",, $ <br /> <br />TOTAL AMOUNT OF OTHER DEDUCTIONS............"....".."".......,......."........"........,,,..,,,,.. $ <br />NET AMOUNT Due TO CONTRACTOR TO DATE....................".................,............,..,........,..... $ 156,617.50 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ........................................................... $ 155,445,15 <br />PAY CONTRACTOR AS ESTIMAT5 NO, <I. FINAL ............'.........."................"...."... $ 3,172.35 <br /> <br />Certificate for Final Payment <br /> <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 /ilmended by any <br />authori7:ed changes, and that the foregoing is a true and correct statement of the amount <br />for the Final 5stlmllte, that the provisions of M. S. 290,92 have been complied with and that <br />all claims against me by reason of the Contract have been paid or satisfactorily secured, <br /> <br />Contractor: <br /> <br />Dryden Excavating <br />6700 Viking Blvd. <br />Anoka, MN 56303 <br /> <br />By <br /> <br />Name <br /> <br />Title <br /> <br />Date <br /> <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />BOLTON & MENK, INC., ENGINEERS, 638 SHADOW l.N, SUITE 200, CHASKA MN 55318 <br />" <br /> <br /> <br />, Project Manager <br /> <br />Date: JULY 2. 2009 <br /> <br />APPROVED FOR PAYMENT: <br />Owner: CITY OF RAMSEY <br /> <br />By <br />Name <br /> <br />Title <br /> <br />Date <br /> <br />F:\RAMS\R1339195\Exc:el\pay request 4 . Flnal.xls <br />