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Pay Estimate Summary Sheet <br /> IP 16-00 DIVISION C: ANDRIE STREET- 164TH LANE RECONSTRUCTION <br /> City of Ramsey <br /> Estimate no 4 <br /> I <br /> TOTAL CONTRACT $ 1,568,162.65 <br /> TOTAL CONTRACT $ 1,568,162.65 <br /> STORED MATERIALS <br /> TOTAL, COMPLETED WORK TO DATE $ 1,311,025.07 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 1,311,025.07 <br /> RETAINED PERCENTAGE 5% $ 65,551.25 <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $ 1,245,473.82 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 702,543.38 <br /> PAY CONTRACTOR PER ESTIMATE NO. 4 $ 542 930.44 <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: Do ]a Kerr Underground, LLC <br /> Name Title <br /> Date ll— --�- - l <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> By Civil Engineer IV <br /> Leo rd Linton, PE <br /> Date <br /> APPROVED FOR PAYMENT: <br /> OWNER: City of Ramsey <br /> By ,, C l�v�q r'�c�- 1 1 /Z <br /> Name Title Date <br />