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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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Pay Estimate Summary Sheet <br /> IP 16-00: Sealcoats <br /> Division Al <br /> City of Ramsey <br /> FINAL PAY ESTIMATE <br /> Estimate no 2 <br /> TOTAL CONTRACT $ 139,684.30 <br /> ADDITIONAL WORK $ - <br /> TOTAL WITH ADDITIONAL WORK $ 139,684.30 <br /> STORED MATERIALS <br /> TOTAL, COMPLETED WORK TO DATE $ . 153,529.60 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 153,529.60 <br /> RETAINED PERCENTAGE 0% $ - <br /> NETAMOUNT DUE TO CONTRACTOR TO DATE $ 153,529.60 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 145,853.12 <br /> PAY CONTRACTOR PER ESTIMATE NO. 2 $ 7,676.48 <br /> 1 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: Allied Blacktop Company <br /> C . <br /> By <br /> ,oN� me � rTitle <br /> Date <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> By- Engineering Technician III <br /> J seph Feriancek <br /> Date ?0/7 <br /> APPROVED FOR PAYMENT: <br /> OWNER: City of Ramsey <br /> By <br /> Name Title Date <br />
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