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Pay Estimate Summary Sheet <br />IP 08-34 Bituminous Paving of 151 st, 152nd, and Fluorine Street <br />City of Ramsey <br />Estimate No. 5 <br />TOTAL CONTRACT $ 271,987.39 <br />EXTRA WORK $ 10,941.60 <br />CHANGE ORDER NO 1 $ 41,129.25 <br />CHANGE ORDER NO 2 $ 8,998.00 <br />TOTAL WITH CHANGE ORDERS $ 333,056.24 <br />STORED MATERIALS $ - <br />TOTAL, COMPLETED WORK TO DATE $ 337,109.67 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 337,109.67 <br />RETAINED PERCENTAGE 3% $ 10,113.29 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 326,996.38 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 312,361.99 <br />PAY CONTRACTOR PER ESTIMATE NO. 5 $ 14,634.39 <br />Certificate for Partial Payment <br />I 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 Civil Engineer II <br />Leonard Linton, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name Title Date <br />