Laserfiche WebLink
Pay Estimate Summary Sheet <br />IP 14-01 2014 Street Maintenance Program Phase 2 <br />City of Ramsey <br />Estimate no <br />TOTAL CONTRACT <br />ADDITIONAL WORK <br />TOTAL WITH ADDITIONAL WORK <br />1 <br />$ 111, 730.24 <br />$ 27,268.80 <br />$ 138,999.04 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 144,153.18 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 144,153.18 <br />RETAINED PERCENTAGE 5% $ 7,207.66 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 136,945.52 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 136.945.52 <br />Certificate for Partial 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 P <br />Pis:Jpv. 71- <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />/3—/� <br />Civil Engineer II <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />Name Title Date <br />