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Agenda - Council - 01/12/2010
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Agenda - Council - 01/12/2010
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3/18/2025 2:28:05 PM
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1/7/2010 3:08:47 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/12/2010
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<br />Pay Estimate Summary Sheet <br />IP 08-37 County Pond Storm Sewer Outlet <br /> <br />City of Ramsey <br /> <br />Estimate no <br /> <br />7 <br /> <br />IU IAL L;UN {HAL; I <br />CHANGE ORDER NO <br />TOTAL WITH CHANGE ORDERS <br /> <br />$ Ji::l:'::,:'::4';:1. , 1 <br /> <br />$ 392,249.17 <br /> <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 5% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO.7 <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 /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />344,708.55 <br />344,708.55 <br />17,235.43 <br />327,473.13 <br />319,702.89 <br />7 770.24 <br /> <br />Contractor: Northwest Asphalt, Inc. <br /> <br />By ~4-:-;> Ad {~1i/, 1/. - <br />Name Title <br /> <br />Date Il- / '? 64 <br /> <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By ,4L Jf} /).ft.,;._ <br />~~ Civil Engineer II- <br />Leonard Linton, PE <br /> <br />Date 17/IO/O~ <br /> <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br /> <br />By ~{f f~ <br />Name <br /> <br />/} p I.v4'c. E <br />I <br />Title <br /> <br />j;}j"lti'l <br />I I <br />Date <br />
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