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May, 6, 2014 3;42PM No, 6632 P. 2 <br />Pay Estimate Summary Sheet <br />IP 13-13 ARMSTRONG BOULEVARD TRAIL <br />City of Ramsey <br />PAY ESTIMATE NO. <br />TOTAL CONTRACT <br />TOTAL CONTRACT <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 5% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 1 <br />Certificate for Prtial 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 />188,433.56 <br />188,433.56 <br />65,073.55 <br />65,073.65 <br />3,253.68 <br />61,819.87 <br />61,819.87 <br />Contractor: North Metro Asphalt <br />By <br />Name <br />Date �-- ` K" <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Ldonard Linton, PE <br />Date, <br />Civil Engineer II <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By l7�c <br />Name Title Date <br />