My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 07/26/2011
Ramsey
>
Public
>
Agendas
>
Council
>
2011
>
Agenda - Council - 07/26/2011
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2025 2:14:28 PM
Creation date
7/21/2011 5:19:33 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/26/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
133
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Misc. Changes <br />Prarie Restorations <br />LS <br />$3,444.10 <br />1 <br />$3,444.10 <br />1.00 <br />3,444.10 <br />1.00 <br />3,444.10 <br />Great Northern Landscapes ad( <br />SY <br />$1.94 <br />8000 <br />$15,520.00 <br />8400.00 <br />16,296.00 <br />8400.00 <br />16,296.00 <br />Misc. 6" Concrete Walk <br />SF <br />$3.78 <br />2324.7 <br />$8,787.32 <br />2324.69 <br />8,787.32 <br />2324.69 <br />8,787.32 <br />C & L Excavating Lid for Splitter <br />LS <br />$11,010.57 <br />1 <br />$11,010.57 <br />1.00 <br />11,010.57 <br />1.00 <br />11,010.57 <br />R.P. Schroeder Construction <br />LS <br />$1,760.00 <br />1 <br />$1,760.00 <br />1.00 <br />1,760.00 <br />1.00 <br />1,760.00 <br />TOTAL <br />• <br />$2,398,670.88 <br />$2,498,276.25 <br />$2,498,276.25 <br />The undersigned Contractor certifies that all previous payments received <br />Gross Amount Due <br />• • 2,498,276.25 <br />from the Owner for work done under this contract have been applied <br />Less Retainage (2 %) <br />49,965.53 <br />to discharge in full all obligations the Contractor incurred in connection <br />Amount Eligible To Date <br />2,448,310.73 <br />with the work covered by said progress payments. The undersigned Contractor <br />Less Previous Payments <br />2,373,362.44 <br />agrees to pay all subcontractors within 10 days of receipt of payment from <br />Amount Due This Application <br />74,948.29 <br />the municipality for undisputed services provided by the subcontractor. <br />The Contractor agrees to pay interest as under Minnesota state statute <br />Contractor: W. Gohman Construction Co. <br />BY: <br />DATE: <br />P.O. Box 250 <br />St. Joseph, MN 56374 <br />Eng /Arch: City of Ramsey <br />BY: <br />DATE: <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />Owner: City of Ramsey <br />BY: <br />DATE: <br />7550 Sunwood Drive NW <br />Ramsey, MN 55303 <br />• <br />
The URL can be used to link to this page
Your browser does not support the video tag.