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Agenda - Council - 09/27/2016
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Agenda - Council - 09/27/2016
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3/17/2025 3:53:09 PM
Creation date
10/26/2016 4:09:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2016
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Pay Estimate Summary Sheet <br />IP 16-00: Sealcoats <br />Division A <br />City of Ramsey <br />Estimate no 1 <br />TOTAL CONTRACT $ 260,521.76 <br />ADDITIONAL WORK $ - <br />TOTAL WITH ADDITIONAL WORK $ 260,521.76 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 267,124.79 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 267,124.79 <br />RETAINED PERCENTAGE 5% $ 13,356.24 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 253,768.55 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 253,768.55 <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 amount for the Final Estimate, the provisions of M.S. 290.92 have been <br />complied with and that all claims against me by reason of the contract have been paid or satisfactorialy <br />secured: <br />Contractor: Pearson Brothers, Inc. <br />By <br />Name <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER:. CITY OF RAMSEY <br />By <br />seph Feriancek <br />Date > 22-?eI6 <br />Title <br />Engineering Technician III <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By A,t.er. & __� «— Q.,I' er.oir,it- (cc <br />Name Titre Date <br />
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