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Pay Estimate Summary Sheet <br />IP 13-00 2013 Street Maintenance Program <br />Division A <br />City of Ramsey <br />Estimate no 1• <br />TOTAL CONTRACT $ 338,072.73 <br />ADDITIONAL WORK $ 3,780.00 <br />TOTAL WITH ADDITIONAL WORK $ 341,852.73 <br />STORED MATERIALS , <br />TOTAL, COMPLETED WORK TO DATE $ 343,349.58 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 343,349.58 <br />RETAINED PERCENTAGE 5% $ 17,167.48 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 326,182.10 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ - <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 326,182.10 <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 />Contractor: Allied Blacktop Company <br />By NL /V\ <br />)re S.:cb24 4 <br />Name Title. <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CI Y OF RAMSEY <br />By Civil <br />Engineer II <br />LeonarYLinton, PE <br />7-3 Date / <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />C, <br />Name Title Date <br />