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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 />BITUMINOUS DENSITY INCENTIVE <br />TOTAL WITH CHANGE ORDERS <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 0.5% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 11 <br />Certificate for Fina(Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work and material shown <br />on the this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of <br />the Contract for this project between owner and the undersigned Contractor, and as amended by any authorized <br />changes and the foregoing is a true and correct statement of the amount for the Final Estimate, the provisions of M.S. <br />290.92 have been complied with and that all claims against me by reason of the contract have been paid or <br />satisfactorialy secured. <br />/6s-- <br />11 <br />2,342,825.81 <br />79,450.21 <br />4,773.69 <br />2,427,049.72 <br />Contractor: North Pine Aggregates, Inc. <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />Civil Engineer II <br />Title Date <br />2,317,002.39 <br />2,317,002.39 <br />11,585.01 <br />2,305,417.38 <br />2,276,980.50 <br />28,436.88 <br />