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Agenda - Council - 08/26/2014
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Agenda - Council - 08/26/2014
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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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iJ,OZ 1. !. n Y <br />AUG 1 1 201lp <br />Pay Estimate Summary Sheet <br />IP 13-11 COR TWO SITE IMPROVEMENTS <br />City of Ramsey <br />PAY ESTIMATE NO. <br />TOTAL CONTRACT <br />TOTAL CONTRACT <br />FINAL PAY ESTIMATE <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 0% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 3 <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 <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 amount for the Final Estimate, the provisions of M.S. 290.92 have been <br />complied with and that all claims against me by reason of the contract have been paid or <br />satisfactorialy secured. <br />3 <br />$ 241,875.50 <br />$ 241,875.50 <br />Contractor: Douglas -Kerr Underground, LLC <br />B <br />Name <br />Date .)o1g <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />Leonard Linton, PE <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />y <br />Title <br />Civil Engineer II <br />Date <br />253,239.85 <br />253,239.85 <br />253,239.85 <br />233,406.54 <br />19,833.31 <br />
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