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Pay Estimate Summary Sheet <br />IP 14-24 Center Street <br />City of Ramsey <br />Estimate no 3 <br />TOTAL CONTRACT $ 483,331.31 <br />ADDITIONAL WORK $ - <br />TOTAL WITH ADDITIONAL WORK $ 483,331.31 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 461,230.42 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 461,230.42 <br />RETAINED PERCENTAGE 5% $ 23,061.52 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 438,168.90 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 426,056.87 <br />PAY CONTRACTOR PER ESTIMATE NO. 3 $ 12,112.03 <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of <br />work and material shown on the this Estimate are correct and that all work has been <br />performed in full accordance with the terms 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 <br />covered by this estimate. <br />Contractor: Douglas -Kerr Underground, LLC <br />By, Y4ini annorp.-. <br />Name Title <br />Date -7 — g' _ /S <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer 11 <br />Leona <br />7 Linton, PE <br />Date —9 — (In <br />/ <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By .lu —( ‘ Qii ) .«.k-,^ 7 (i 1 <br />Name Title Date <br />