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Agenda - Council - 12/13/2016
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Agenda - Council - 12/13/2016
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3/17/2025 3:55:10 PM
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12/15/2016 2:47:47 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/13/2016
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Pay Estimate Summary Sheet <br /> IP 16-00: Sealcoats <br /> Division A <br /> City of Ramsey <br /> FINAL <br /> Estimate no 2 <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 $ 276,350.82 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 276,350.82 <br /> RETAINED PERCENTAGE 0% $ - <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $ 276,350.82 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 253,768.55 <br /> PAY CONTRACTOR PER ESTIMATE NO. 2 $ 22 582.27 <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 -Pres t,8e At <br /> Name Title <br /> Date <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> r: <br /> By Civil Engineer IV <br /> Leo and Linton <br /> Date <br /> APPROVED FOR PAYMENT: <br /> OWNER: City of Ramsey <br /> By <br /> Name Title Date <br />
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