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Agenda - Council - 02/26/2013
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Agenda - Council - 02/26/2013
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Last modified
3/18/2025 9:08:52 AM
Creation date
2/27/2013 12:30:56 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/26/2013
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Pay Estimate Summary Sheet <br />IP 12-20; CSAH 83 (ARMSTRONG BOULEVARD)- SUNWOOD DRIVE <br />SAP 199-020-010 199-104-010 <br />City of Ramsey <br />Estimate no <br />TOTAL CONTRACT <br />CHANGE ORDERS (#1,#2,#3,1#4) <br />TOTAL WITH CHANGE ORDERS <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 2% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 7 <br />Oertificate for Partial payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work <br />and material shown on the this Estimate are correct and that all work has been performed in full <br />accordance with the terms and conditions of the Contract for this project between owner and the <br />undersigned Contractor, and as amended by any authorized changes and the foregoing is a true and <br />correct statement of the contract amount for the period covered by this estimate. <br />7 <br />$ 2,342,825.81 <br />79,450.21 <br />$ 2,422,276.03 <br />Contractor: North PineAggregates, Ipc. <br />By <br />Name <br />/-2 <br />Date 2-, <br />,/ <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER; TY 0 AMSEY <br />By <br />Leonard Linton, PE <br />Date 2-7/03 <br />APPROVED FOR PAYMENT: <br />OWNE f Ramsey <br />By <br />Civil Engineer II <br />Title Date <br />$ 2,266,398.75 <br />$ 2,266,398.75 <br />45,327.98 <br />$ 2,221,070.78 <br />$ 2,181,232.64 <br />39,838.14 <br />
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