My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 11/26/2013
Ramsey
>
Public
>
Agendas
>
Council
>
2013
>
Agenda - Council - 11/26/2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2025 9:40:54 AM
Creation date
1/13/2014 9:12:39 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/26/2013
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
924
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Pay Estimate Summary Sheet <br />IP 13-12 North Commons Utilities (4 Lots) <br />City of Ramsey <br />Estimate no <br />TOTAL CONTRACT <br />ADDITIONAL WORK (ADD TRAIL IN PARK) <br />TOTAL CONTRACT <br />FINAL PAY ESTIMATE <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 0% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 3 <br />Certificate for Final 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 amount for the Final Estimate, the provisions of M.S. 290.92 have been <br />complied with and that all claims against me by reason of the contract have been paid or <br />satisfactorialy secured. <br />3 <br />91,712.00 <br />19,065.00 <br />$ 110,777.00 <br />Contractor: Dave Perkins Contracting, Inc <br />Name <br />Date <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />e%nard Linton, PE <br />Date (/â Fâ /3 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />Title <br />Civil Engineer II <br />Date <br />(3 <br />106,107.00 <br />106,107.00 <br />106,107.00 <br />95,733.40 <br />10,373.60 <br />
The URL can be used to link to this page
Your browser does not support the video tag.