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Agenda - Council - 01/24/2017
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Agenda - Council - 01/24/2017
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3/17/2025 3:03:00 PM
Creation date
3/7/2017 12:09:23 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/24/2017
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it <br /> Pay Estimate Summary Sheet <br /> IP 16-36 Business Park 95 Regional Stormwater Pond Outlet Improvements <br /> City of Ramsey <br /> Estimate no W 1 <br /> TOTAL CONTRACT $ 165,480.50 <br /> ADDITIONAL WORK $ <br /> TOTAL WITH ADDITIONAL WORK $ 165,480.50 <br /> STORED MATERIALS <br /> TOTAL, COMPLETED WORK TO DATE $ 131,108.50 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 131,108.50 <br /> RETAINED PERCENTAGE 5.0% $ 6,555.43 <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $ 124,553.07 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ - <br /> PAY CONTRAI.TOR PER ESTIMATE NO. 1 $ 124,553.07 <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: New Look Contracting, Inc. D <br /> By cs-, ga4-- 1 <br /> /Name Title <br /> Date <br /> CHECKED AND APPROVED AS-T QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> By_ Civil Engineer IV <br /> Leonar Linton, PE <br /> Date /—//- / Z <br /> APPROVED FOR PAYMENT: <br /> OWN►:R: City of Ramsey <br /> By <br /> i Q.es-- <br /> Name .title Date <br />
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