Laserfiche WebLink
I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />'Mn/DOT 30734 (Rev. 11-76) <br /> <br /> REPORT OF FINAL ESTIMATE <br /> <br />CITY OF Ramsey <br /> <br />NAME OF CONTRACTOR U.D. ContractinqLInC. <br />TO THE COMM I SS !ONER OF TRANSPORTAT I ON: <br /> <br />S.A.P. · 199-102-01 <br /> <br />CONTRACT AIVDUNT $, <br /> <br /> This is to certify that the above contract was let on Julv 12, 1982 <br /> Da~e <br />and completed on Au~usf~23, 1983 and final payment was made to the <br /> Date <br />Contractor on (will be made after receiving State Aid Funds) <br /> Date <br /> <br />The City of Ramsey <br /> <br />hereby requests Municipal State- <br /> <br />Aid Funds for construction and ehglneering costs as detailed below. (See <br /> <br />attached Final'Estimate). ~ <br />FINAL CONTRACT/AGREEMENTCOSTS <br />LESS NON-PARTICIPATING PORTION (LOCAL FUNDS) $ -O- <br /> <br />NET CONTRACT/AGREEMENT COSTS (State Aid) $ 230,518.85 <br />PRELIMINARY ENGINEERING $ 14,563.20 <br />CONSTRUCTION ENGINEERING $ 11,525,94 <br />RIGHT OF WAY (Certified Statement Attached) $ 18,876.90 <br />OTHER $ <br /> <br />$ 230,518.85 <br /> <br />TOTAL AMOUNT'ELIGIBLE FOR STATE AID <br /> <br />Less: <br /> <br /> StATE-AID FUNDS PREVIOUSLY PAID <br /> <br /> , AMOUNT CHARGED TO STATE-AID BONDS <br /> <br />$ 275,484.89 <br /> <br /> $ 245,619.70 <br /> <br /> $ -0- <br /> <br />BALANCE DUE FROM MUN I C I PAL STATE-A ! D FUNDS <br /> <br />$ 245,619.70 <br /> <br />$ 29,865.19 <br /> <br />REMARKS: <br /> <br />City Engineer <br /> <br />m <br /> <br />m <br /> <br /> <br />