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CONTRACTOR'S PAY REQUEST DISTRIBUTION: <br /> MISSISSIPPI RIVER TRAIL. PHASE 3 CONTRACTOR(1) <br /> S.P. 199-090-002 OWNER(1) <br /> CITY OF RAMSEY, MINNESOTA ENGINEER(1) <br /> BMI PROJECT NO. R16.110941 IBONDING CO. (1) <br /> TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $627,986.40 <br /> TOTAL, COMPLETED WORK TO DATE $250,835.99 <br /> TOTAL,STORED MATERIALS TO DATE $0.00 <br /> DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 <br /> TOTAL, COMPLETED WORK&STORED MATERIALS $250,835.99 <br /> RETAINED PERCENTAGE( 5% ) $12,541.80 <br /> TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $238,294.19 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $92,532.50 <br /> PAY CONTRACTOR AS ESTIMATE NO. 2 $145,761.69 <br /> Certificate for Partial Payment <br /> I hereby certify that,to the best of my knowledge and belief, all items quantities and prices <br /> of work and material shown on 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 the Owner and the undersigned Contractor, and as amended by any <br /> authorized changes, and that the foregoing is a true and correct statement of the <br /> contract amount for the period covered by this Estimate. <br /> Contractor: Park Construction Company <br /> 1481 81st Avenue NE <br /> Minneapolis, N 55432 <br /> B / ,yJ <br /> Y Rau h / evT///W'k <br /> ame T <br /> Date U 6 � <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: BOLTON & MENK, INC., 7533 SUNWOOD DRIVE, SUITE 206, RAMSEY, MN 55303 <br /> By '' � , PROJECT MANAGER <br /> KEVIN P. KIELB, P.E. <br /> Date 12/07/2016 <br /> APPROVED FOR PAYMENT: <br /> OWNER: CITY OF RAMSEY <br /> By CA <br /> Name itle Date <br /> And • <br /> Name Title Date <br />