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Pay Estimate Summary Sheet <br />IP 13-00 2013 Street Maintenance Program <br />Division B 2nd Lift Bituminous RTC 8th & 10th <br />City of Ramsey <br />rI At - <br />Estimate no 1 <br />TOTAL CONTRACT <br />TOTAL WITH ADDITIONAL WORK <br />$ 153,095.00 <br />$ 153,095.00 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 163,152.30 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 163,152.30 <br />RETAINED PERCENTAGE 0% $ <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 163,152.30 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 163,152.30 <br />Certificate -Tor 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 />Contractor: No rk Metro Asphalt Contracting <br />By <br />Date <br />Name. <br />ef6 <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY O MSEY <br />By <br />e"6naarrd Linton, PE <br />Date // f //3 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By �p�� l�((1 <br />Name Title Date <br />Civil Engineer II <br />