Laserfiche WebLink
Pay Estimate Summary Sheet <br /> IP 16-WDIVISION C: ANDRIE STREET- 164TH LANE RECONSTRUCTION <br /> City of Ramsey <br /> Estimate no 1 <br /> TOTAL CONTRACT $ 1,568,162.65 <br /> TOTAL CONTRACT $ 1,568,162.65 <br /> STORED MATERIALS <br /> TOTAL, COMPLETED WORK TO DATE $ 262,938.80 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 262,938.80 <br /> RETAINED PERCENTAGE 5% $ 13,146.94 <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $ 249,791.86 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ - <br /> PAY CONTRACTOR PER ESTIMATE NO. 1 $ 249 791.86 <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 /> and 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: Douglas-Kerr Undergroun , LL <br /> By <br /> Name Title <br /> Date <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> By__744 Civil Engineer IV <br /> Le and Linton, PE <br /> Date hi <br /> APPROVED FOR PAYMENT: <br /> OWNER: City of Ramsey <br /> BY - L' i tntt.r- g((s��G <br /> Name Title Date <br />