Laserfiche WebLink
Pay Estimate Summary Sheet <br />IP 16-00 DIVISION C: ANDRIE STREET - 164TH LANE RECONSTRUCTION <br />City of Ramsey <br />Estimate no 2 <br />TOTAL CONTRACT $ 1,568,162.65 <br />TOTAL CONTRACT $ 1,568,162.65 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 577,923.66 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 577,923.66 <br />RETAINED PERCENTAGE 5% $ 28,896.18 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 549,027.48 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 249,791.86 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 299,235.62 <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 Underground, LLC <br />By <br />Name <br />Date 9 <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By P Civil Engineer IV <br />Le6nard Linton, PE <br />Date ! — at/6 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By ems_ Qi-4 GlAn e'& GICz c I (4. <br />Name Title Date <br />