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Agenda - Council - 08/26/2014
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Agenda - Council - 08/26/2014
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Last modified
3/17/2025 4:25:54 PM
Creation date
8/27/2014 12:20:26 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/26/2014
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Pay Estimate Summary Sheet <br />Project Name: Elmcrest Park Community <br />City of Ramsey <br />Estimate no; FOUR R1 <br />CHANGE ORDER NO 1,2,3 <br />'TOTAL WITH CHANGE ORDERS <br />uiiding <br />7)6,r85.br)' <br />$ 21,914.81 <br />$ 738,699.81 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 562,570.97 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 562,570.97 <br />RETAINED PERCENTAGE 5% $ 28,128.55 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 534,442.42 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 342,967.29 <br />PAY CONTRACTOR PER ESTIMATE NO.4 $ 191,475.13 <br />oetticate for Partial-Paymenf <br />1 hereby certify that, to the best of my knowledge and belief, ail items, quantities and prices of <br />work and material shown en the this Estimate are correct and that all work has been <br />performed in full accordance with the terns and conditions of the Contract for this project <br />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 contract amount for the period covered <br />by this estimate. <br />COntrdv0-$ rnppoar c Inc <br />41.- <br />• <br />By <br />• Name <br />Date b/rA4 <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AlvfOUNT: <br />Archite t: Studio 5Arhtects, LLP: <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />Title <br />Date <br />,72.-c1K <br />
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