Laserfiche WebLink
Pay Estimate Summary Sheet <br />IP 08-27 167th Avenue NW Realignment <br />SAP 199-102-006 <br />City of Ramsey <br />Estimate No. 6 <br />TOTAL CONTRACT $ 789,875.37 <br />CHANGE ORDER NO. 1 $ 1,270.00 <br />CHANGE ORDER NO. 2 $ 1,297.50 <br />CHANGE ORDER NO. 3 -Complete $ 7 380.75 <br />TOTAL WITH CHANGE ORDERS $ 799,823:62 <br />STORED MATERIALS $ _ <br />TOTAL, COMPLETED WORK TO DATE $ 795,449.03 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 795,449.03 <br />RETAINED PERCENTAGE 5% $ 39,772.45 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 755,676.58 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 690,783.15 <br />PAY CONTRACTOR PER ESTIMATE NO. 6 $ 64,893.43 <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: Hennen Construction Co. <br />Nalme f Title <br />Date. ..?! 13 l ly <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITy~OF RAMSEY <br />By City Engineer <br />Tim Himmer, PE <br />Date 7/za~Cl <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />~~ I , <br />Name Title^ Date ~ <br /> <br />_. <br /> <br />