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Bid Schedule 1 - DIVISION C, BITUMINOUS OVERLAYS <br />Bid Schedule 2 ~ SAP 199-102-05 (167th Ave.) <br />Bid Schedule 3 - SAP 199-101-10 (Vadol[te St.) <br />Bid Schedule 4 - SAP 199-106-09 (153rd Ave.) <br />Bid Schedule 1 - DIVISION D, STREET RECONSTRUCTION <br />TOTAL OF ALL BID SCHEDULES: <br /> <br />TOTAL USED TO DATE: <br />LESS PAY ESTIMATE #'/.' <br />WE RECOMMEND FINAL PAYMENT OF: <br /> <br />Please verify the amount of previous payments, if any, and the receipt of the following items prior 1o making payment. <br />1. Certificate of claims payment (lien waiver), <br />2. Affidavit of payment of States taxes (MN State TAX Form 134), <br />3. Letter of consent f~om surety firm. <br /> <br />APPROVALS: <br />CONTRACTOR: W. 13. MILLER, INC. <br /> Certification by Conb'acto;:. I cer~y ~hat all items <br /> Signed: ~~ <br /> <br />ENGINEER: Cer~caUon by Engineer. We recommend payment for work and quanUUes as shown. HAKANSON ANDERSON ASSOCIATES, INC. <br /> <br />OWNER: <br /> <br />and amounts are correct t'or the work completed to date. <br /> <br />CITY OF RAMSEY <br /> <br />Title: <br /> <br />SHEET; PAY ESTIMATE <br /> <br />$169,167.50 I <br />$73,653.43 <br />$121,517.60 <br /> $33,094,85 I <br />$22.689.93 <br />$420,123,31 <br /> <br />$420,123,31 <br /> <br />$333,674,25 I <br />$85,449,~ <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />i <br />I <br /> <br /> <br />