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Pay Estimate Summary Sheet <br />IP 13-11 COR TWO SITE IMPROVEMENTS <br />City of Ramsey <br />PAY ESTIMATE NO, <br />TOTAL CONTRACT <br />TOTAL CONTRACT <br />241, 875.50 <br />$ 241,875.50 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 174,621.00 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 174,621.00 <br />RETAINED PERCENTAGE 5% $ 8,731.05 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 165,889.95 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 165,889.95 <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 />Contractor: Douglas -Kerr Underground, LLC <br />By <br />. J i <br />Name <br />Date 8 - 8-is <br />Pt • a r' d a <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />Leonard inton, PE <br />S- /3 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />Title <br />Civil Engineer II <br />