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Pay Estimate Summary Sheet <br />IP 08.22 Sunfish sake Park <br />City of Ramsey <br />Estimate no 2 <br />CHANGE ORDER NO <br />TOTAL WITH CHANGE ORDERS $ 270,607.84 <br />STORED MATERIALS $ - <br />TOTAL, COMPLETED WORK TO DATE $ 104,742.82 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 104,742.82 <br />RETAINED PERCENTAGE 5% $ 5,237.14 <br />NET AMOUNT DUE TO CONTRACTOR TO- DATE $ 99,505.68 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 31,730.53 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 67,775-15 <br />Certificate for Partlai 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 />tA <br />Contractor: I-Pnetmm <br />By <br />.s-- <br />/-71 <br />Na Title <br />Date l C9 <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CI Y OFRAM EY <br />Sy Civil Engineer II <br />Leonard Linton, PE <br />Date <br />APPROVED FOR PAYMENT, <br />OWNER: Cltx of Romsey <br />n r-- -7 C> <br />By r �v' i�L <br />Name Title ate <br />