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Agenda - Council - 07/23/2013
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Agenda - Council - 07/23/2013
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Last modified
3/18/2025 9:35:21 AM
Creation date
7/24/2013 11:02:48 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
07/23/2013
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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,#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 1% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 10 <br />Certificate 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 />10 <br />$ 2,342,825.81 <br />79,450.21 <br />$ 2,422,276.03 <br />Contractor: North Pine Aagregates, I <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Leona Lif,ton, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />Title <br />Civil Engineer II <br />irc 61,3 <br />Date <br />$ 2,299,980.30 <br />$ 2,299,980.30 <br />22,999.80 <br />$ 2,276,980.50 <br />$ 2,251,533.73 <br />25,446.77 <br />
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