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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# 16-95 Zeolite Street Storm Sewer Extension <br /> City of Ramsey <br /> Estimate no 2 <br /> TOTAL CONTRACT $ 108,802.15 <br /> TOTAL CONTRACT $ 108,802.15 <br /> STORED MATERIALS <br /> TOTAL, COMPLETED WORK TO DATE $ 99,858.02 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 99,858.02 <br /> RETAINED PERCENTAGE 5% $ 4,992.90 <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $ 94,865.12 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 90,276.62 <br /> PAY CONTRACTOR PER ESTIMATE NO. 2 . $ 4 588.50 <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: K7 round,Under round, Inc. <br /> By VIP <br /> me Title <br /> Date <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> By Civil Engineer IV <br /> Leonard inton, PE <br /> Date 12-- Z l� <br /> APPROVED FOR PAYMENT: <br /> OWNER: City of Ramsey <br /> Name Title' Date <br />
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