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Pay Estimate Summary Sheet <br />February 8, 2013 <br />Economic Development Authority <br />City of Ramsey <br />7550 Sunw000d Drive <br />Ramsey, MN 55303 <br />RE: Nordvick Demolition Project <br />Contractor: Sauter & Sons <br />Contract Amount: $23,500 <br />Award Date: May 8, 2012 <br />The following work has been completed on the above -referenced project by Sauter & Sons <br />Schedule "A" <br />ITEM <br />NO. <br />ITEM DESCRIPTION <br />1 REMOVE BUILDINGS, SITE CLEAN UP <br />ESTIMATED CONTRACT CONTRACT <br />QUANTITY UNIT PRICE AMOUNT <br />1 $23,500.00 $ <br />Total Bid Schedule "A" $ <br />23,500.00 <br />23,500.00 <br />USED <br />TO <br />DATE EXTENSION <br />1 $ 23,500.00 <br />$ 23,500.00 <br />Change Order No. 1 <br />ITEM <br />NO. <br />ITEM DESCRIPTION <br />1 REMOVE OIL SEPERATION TANK <br />ESTIMATED CONTRACT CONTRACT <br />QUANTITY UNIT PRICE AMOUNT <br />1 $2,400.00 $ <br />Total Change Order No. 1 $ <br />SUMMARY OF WORK COMPLETED TO DATE <br />Bid Schedule "A" <br />Change Order No. 1 <br />TOTAL <br />RECOMMENDED PAYMENT <br />Bid Schedule "A" <br />LESS 10% RETAINAGE: (varify established turf <br />Change Order No. 1 <br />PAYMENT: <br />APPROVALS: <br />in the Spring of 2013) <br />2,400.00 <br />2,400.00 <br />$ 23,500.00 <br />$ 2,400.00 <br />$ 25,900.00 <br />USED <br />TO <br />DATE EXTENSION <br />1 $ 2,400.00 <br />$ 2,400.00 <br />$ 23,500.00 <br />$ 2,400.00 <br />$ 25,900.00 <br />$ 23,500.00 <br />$ (2,350.00) <br />$ 2,400.00 <br />$ 23,550.00 <br />CONTRACTOR: SAUTER & SONS <br />Certification by Contractor: I certify that all items and amounts are correct for the work completed to date. <br />Signed: <br />Title: Date <br />OWNER: CITY OF RAMSEY <br />Certification by City of Ramsey: We recommend payment for work and quantities as shown. <br />Signed: <br />Title: Date <br />