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Pay Estimate Summary Sheet <br />IP 10-24; Wetland 656W Outlet <br />City of Ramsey <br />Estimate no 1 <br />TOTAL CONTRACT $ 28,026.00 <br />CHANGE ORDER NO <br />TOTAL WITH CHANGE ORDERS $ 28,026.00 <br />STORED MATERIALS $ - <br />TOTAL, COMPLETED WORK TO DATE $ 24,929.00 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 24,929.00 <br />RETAINED PERCENTAGE 5% $ 1,246.45 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 23,682.55 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ - <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 23,682.55 <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of <br />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 changes <br />and the foregoing is a true and correct statement of the contract amount for the period <br />covered by this estimate. <br />Contractor: Dryden Excavating, Inc. <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 Himmer, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name Title Date <br />