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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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1 <br /> Pay Estimate Summary Sheet <br /> IP 12-22 Riverdale Drive Improvements <br /> S.P. 0202-97, S.A.P. 199-109-005,199-115-001,199-116-003 <br /> City of Ramsey <br /> FINAL PAY ESTIMATE <br /> Estimate no 7 <br /> TOTAL CONTRACT $ 2,649,722.45 <br /> ADDITIONAL WORK $ 448,651.99 <br /> MSA DENSITY INCENTIVE/DISINCENTIVE $ 3,455.83 <br /> TOTAL WITH ADDITIONAL WORK $ 3,101,830.27 <br /> STORED MATERIALS <br /> TOTAL, COMPLETED WORK TO DATE $ 2,730,901.64 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 2,730,901.64 <br /> RETAINED PERCENTAGE 0% $ - <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $ 2,730,901.64 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 2,602,695.15 <br /> PAY CONTRACTOR PER ESTIMATE NO. 7 $ 128 206.49 <br /> Certificate for Final 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 <br /> performed in full accordance with the terms and conditions of the Contract for this project <br /> between owner and the undersigned Contractor, and as amended by any authorized changes <br /> and the foregoing is a true and correct statement of the amount for the Final Estimate, the <br /> provisions of M.S. 290.92 have been complied with and that all claims against me by reason <br /> of the contract have been paid or satisfactorily secured. <br /> Contractor: Kuechl Underground, Inc <br /> By V, <br /> NaTitle <br /> Date <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> By Civil Engineer If/ <br /> Leon Linton, PE <br /> Date ( Z-2-14 <br /> PPROVED FOR PAYMENT: <br /> OWNER: City of Ramsey <br /> By Ci '"�r��- 12�8(l6 <br /> Name Title Date <br /> R <br />
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