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Pay Estimate Summary Sheet <br />IP 15-00 2015 Street Maintenance Program <br />Division B <br />City of Ramsey <br />Estimate no 'I <br />TOTAL CONTRACT $ 311,312.19 <br />ADDITIONAL WORK $ - <br />TOTAL WITH ADDITIONAL WORK $ 311,312.19 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 253,717.94 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 253,717.94 <br />RETAINED PERCENTAGE 5% $ 12,685.90 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 241,032.04 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ - <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 241,032.04_j <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: Hardrives, Inc. <br />By <br />Name Title <br />Date S <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Leo rd Linton, PE <br />Date P— 0 -1 -5 - <br />APPROVED <br />'%sAPPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By erg,' t ( (I(. J(s- <br />Name Ti Date <br />