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Agenda - Council - 01/28/2014
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Agenda - Council - 01/28/2014
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3/17/2025 4:16:58 PM
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2/28/2014 10:42:46 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/28/2014
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Pay Estimate Summary Sheet <br />IP 12-23; Alpine Drive Reconstruction <br />SAP 199-107-009 <br />City of Ramsey <br />Estimate no FINAL 5 <br />TOTAL CONTRACT $ 277,861.67 <br />TOTAL CONTRACT $ 277,861.67 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 296,488.78 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 296,488.78 <br />RETAINED PERCENTAGE 2% $ - <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 296,488.78 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 290,559.01 <br />PAY CONTRACTOR PER ESTIMATE NO. 5 $ 5,929.77 <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 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 changes <br />and the foregoing is a true and correct statement of the amount for the Final Estimate, the provisions of M.S. 290.92 have <br />been complied with and that all claims against me by reason of the contract have been paid or satisfactorialy secured. <br />Contractor: North Valley , Inc <br />✓' '''_ esident <br />Name Brad Sctum.dtbauer Title <br />Date January 13, 2014 <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Lecyiard Linton, PE <br />Date / ///47//47/ <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By -. - �{ { -- <br />Name Title Date <br />
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