Laserfiche WebLink
Pay Estimate Summary Sheet <br />IP 09-24, COR Wetland Mitigation <br />City of Ramsey <br />Estimate No. 3 <br />TOTAL CO NTRACT $ 18,170.00 <br />CHANGE ORDER NO <br />TOTAL WITH CHANGE ORDERS $ 18,170.00 <br />STORED MATERIALS $ 1,520.95 <br />TOTAL, COMPLETED WORK TO DATE $ 12,615.50 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 14,136.45 <br />RETAINED PERCENTAGE 3% $ 424.09 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 13,712.36 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 8,414.75 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 5,297.61 <br />Certificate for Partial 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 contract amount for the period <br />covered by this estimate. <br />Contractor: Sandstrom Land Management, LLC <br />By <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />Name Title <br />By <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Tim Himmer, PE <br />City Engineer <br />Name Title Date <br />