Laserfiche WebLink
Pay Estimate Summary Sheet <br />IP 10-24; Wetland 656W Outlet <br />City of Ramsey <br />Estimate no <br />TOTAL CONTRACT <br />CHANGE ORDER NO. 1 (culvert replacement) <br />TOTAL WITH CHANGE ORDERS <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 3% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR - FINAL <br />FINAL <br />$ 28,026.00 <br />$ 8,500.00 <br />$ 36, 526.00 <br />$ 42,154.00 <br />$ 42,154.00 <br />$ 42,154.00 <br />$ 40,889.38 <br />$ 1,264.62 <br />Certificate for Final 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 amount for the Final Estimate, the <br />provisions of M.S. 290.92 have been complied with and that all claims against me by reason <br />of the contract have been paid or satisfactorialy secured. <br />Contractor: Dryden Excavating, Inc. <br />By <br />Date <br />Name Title <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 />