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Pay Estimate Summary Sheet <br />IP 14-00 2014 Street Maintenance Program <br />Division A <br />City of Ramsey <br />Estimate no 1 <br />TOTAL CONTRACT <br />ADDITIONAL WORK <br />TOTAL WITH ADDITIONAL WORK <br />$ 249,468.16 <br />$ 249,468.16 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 64,467.90 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 64,467.90 <br />RETAINED PERCENTAGE 5% $ 3,223.40 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 61,244.51 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 61,244.51 <br />Certificate for Parfial 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 k 711 <br />Name <br />Date ('l a)/ o� `�, c�- - O / V <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />Leon d Linton, PE <br />By <br />Date '/2 // <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />L.. <br />Civil Engineer II <br />