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Pay Estimate Summary Sheet <br />IP 08 -34 Bituminous Paving of 151st, 152nd, and Fluorine Street <br />City of Ramsey <br />Estimate No. 1 <br />TOTAL CONTRACT $ 268,037.39. <br />CHANGE ORDER NO $ 5,947.00 <br />TOTAL WITH CHANGE ORDERS $ 273,984.39 <br />STORED MATERIALS $ - <br />TOTAL, COMPLETED WORK TO DATE $ 183,357.32 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 183,357.32 <br />RETAINED PERCENTAGE 5% $ 9,167.87 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE u $ 174,189.45 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 174,189.45 <br />Certificate for Partial Payment <br />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: Rum River Contracting Co. <br />By <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By City Engineer <br />Tim Hirnmer, PE <br />Date <br />• <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name Title Date <br />