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I ,..----~ <br /> <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 />I <br />I <br />I <br /> <br />PAX i~TIM~TE NO. 3 <br /> <br />September 7, 1984 <br /> <br />Honorable Mayor and City Council <br />City of Ramsey <br />15153 Nowthen Boulevard N.W. <br />Ramsey, Minnesota 55303 <br /> <br />Re: <br /> <br />Park Improvement Project 83-17 (Proposal II) <br />Contractor: First Impressions Contracting <br />Bid Amount: $26,600 <br />Award Date: March 28, 1984 <br />Completion Date: August 31, 1984' <br /> <br />Dear Council Members: <br /> <br />The following work has been completed on the above referenced project <br />by First Impressions Contracting. <br /> <br />SCHEDULE 1.000 <br />PARK IMPROVf:MENT PROJfL~T 83-17 CENTRAL PARK IRRIGATION SYSTEM <br /> <br /> Estimated <br />Item Quantity Used to Date Unit Price Extensions <br /> <br />1. Bonds Insurance 1 Lump Sum 1 Lu~ap Sum $500.00/LS $500.00 <br />2. Materials 1 Lump Sum 1 Lump Sum $21,280.00/LS $21,280.00 <br />3. Labor 1 Lump Sum 1 Lump Sum $4,820.00/LS $4,820.00 <br />4. Change Order No. 1 1 Lump Sum 1 Lump Sum $250.00/LS $250.00 <br />5. Change Order No. 2 1 Lt~p Sum 1 Lt~np Sum $2,472.00/LS $2,472.00 <br /> <br />TOTAL SCHEDULE 1.000 - WORK COM~ED TO DATE - <br /> <br />$29,322.00 <br /> <br />LESS PREVIOUS PAYMflgT- <br /> <br />$24,583.15 <br /> <br />WE RECOMMEND PAYMENT OF - <br /> <br />$4,738.85 <br /> <br />Please verify the above amounts and previouspayments prior to makingpayment to <br />the contractor. <br /> <br />1. Certificate of Claims Payment (Lien Waiver), <br />2. Affidavit for Payment of State Taxes (Minn. State Tax Form 134), <br />3. Letter of Consent from surety firm. <br /> <br />*Revised - Change Order No. 2 <br /> <br /> <br />