Laserfiche WebLink
<br />TOTAL CONTRACT <br />CHANGE ORDER NO.1 <br />CHANGE ORDER NO.2 <br />CHANGE ORDER NO.3 - 50% Complete <br />TOTAL WITH CHANGE ORDERS <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.5 <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 />Pay Estimate Summary Sheet <br />IP 08-27 167th Avenue NW Realignment <br />SAP 199-102-006 <br />City of Ramsey <br /> <br />Estimate No. <br /> <br />Contractor: <br /> <br />Hennen Construction Co. <br /> <br />By <br /> <br />~ cti~ ~ <br /> <br />v~- - <br />Title <br /> <br />Name <br /> <br />Date S'/It! (16 <br /> <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br /> <br />By <br /> <br />City Engineer <br /> <br />Tim Himmer, PE <br /> <br />Date <br /> <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br /> <br />By <br /> <br />Name <br /> <br />Title <br /> <br />Date <br /> <br />5 <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />789,875.37 <br />1,270.00 <br />1,297.50 <br />3,690.38 <br />796,133.25 <br /> <br />727,140.16 <br />727,140.16 <br />36,357.01 <br />690,783.15 <br />614,190.65 <br />76,592.50 <br />