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PAY ESTIMATE #2, FINAL <br /> CITY OF RAMSEY <br />Improv.ement Projects 99-11 and 99.12 <br /> <br />SUMMARY OF SfOOING. JACKEL & IGUANA ST'S: <br /> <br />Bid Schedule 'A" - Improvement Project 99-1 I, Jackel Slreet N.W. <br /> <br />Bid Schedule 'B' - Improvement Project 99-12, Iguana Street N.W. <br /> <br />TOTAL of Schedules A and B: <br />LESS PAY ESTIMATE NO. 1: <br />WE RECOMMEND FINAL PAYMENT OF: <br /> <br />Please veri~ the amount of previous payments, if any, and the receipt of the following items prior to making payment. <br />1. Certiflcata of claims payment (lien waiver), <br />2. Ah'~davit o~' payment of States ~axes (MN S~te TAX Form t34), <br />3. Letler of consent from sure~ firm. <br /> <br />APPROVALS: <br />CONTRACTOR: <br /> <br /> Certification by C~a?z~an~amoun~ are correct for the work completed to date. <br /> Signed:._~_~ <br /> <br />ENGINEER: Codification by Engi~er: We r~ommend payment for work and quantifies as shown, HA~NSQN ANDERSON ASSOCIATES, INC. <br /> <br /> Sign <br /> <br /> Titl~~ate~ <br /> <br />OWNER: <br /> <br />CITY OF RAMSEY <br /> <br />-206- <br /> <br />$24,795.91 <br />$22,316.86 <br /> <br />$47,112.76 <br />$4~,757.12 <br />$2,355.6-4 <br /> <br /> <br />