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Pay Estimate Summary Sheet <br />IP 13-10 GARNET STREET = 168TH AVENUE IMPROVEMENTS <br />City of Ramsey <br />Estimate no 5 <br />TOTAL CONTRACT $ 823,126.51 <br />ADDITIONAL WORK $ _ <br />TOTAL WITH ADDITIONAL WORK $ 823,126.51 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 773,382.75 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 773,382.75 <br />RETAINED PERCENTAGE 5% $ 38,669.14 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 734,713.61 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 622,241.03 <br />PAY CONTRACTOR PER ESTIMATE NO. 5 $ 112 472.58 <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 performed <br />in full accordance with the terms and conditions of the Contract for this project between owner <br />I <br />the undersigned Contractor, and as amended by any authorized changes and the foregoing <br />is a true and correct statement of the contract amount for the period covered by this estimate. <br />Contractor: Ku <br />e le Unde round, Inc. V. <br />By <br />V6a'me Title <br />Date I;z) ql s <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer 11 <br />Leon d Linton, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey nn / <br />By �it.t.t.c� l� Cv��, t ►nom e r Z (r � <br />Name Title Date <br />