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Agenda - Council - 10/22/2013
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Agenda - Council - 10/22/2013
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Last modified
3/18/2025 9:39:28 AM
Creation date
10/23/2013 8:22:44 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/22/2013
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Pay Estimate Summary Sheet <br />|P 13-12 North Commons Utilities, (4Lots) <br />City ofRamsey ' <br />Estimate no. 2 ' <br />TOTAL CONTRACT $ 91.712.00 <br />ADDITIONAL WORK (ADD TRAIL IN PARK) $ 19.065.00 <br />TOTAL CONTRACT $ 110.777�00 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TODATE $ 100.772�00 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 100.772.00 <br />RETAINED PERCENTAGE 5% $ 5.038.60 <br />NET AMOUNT DUE TOCONTRACTOR TODATE $ 95.733.40 <br />TOTAL AMOUNT PAID ONPREVIOUS ESTIMATES $ 65'398.00 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 3O.358�5O <br />--- ' — - C��noteforParba/Pavnnerk <br />� <br />| hereby certify that, tothe best nfmyknowledge and belief, all items, quantities and prices Vfwork <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 o[the Contract for this project betweennvvnarandthe <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: Dave Perkins Contrac�,ng, Inc <br />By' <br />Name Title <br />�~-7 <br />Date <br />/ <br />CHECKED AND APPROVED AS TO QUANTITIES AND UN'[ <br />ENGINEER: CITY OA RAMSEY <br />� <br />By Civil Engineer ULeon <br />� <br />rd inton, PEE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City ofRamsey <br />By <br />Name -- Title Date <br />
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