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Agenda - Council - 09/26/2017
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Agenda - Council - 09/26/2017
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Last modified
3/17/2025 3:38:16 PM
Creation date
9/22/2017 2:34:34 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/26/2017
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Pay Estimate Summary Sheet <br />IP 16-00 DIVISION C: ANDRIE STREET - 164TH LANE RECONSTRUCTION <br />City of Ramsey <br />Estimate no <br />TOTAL CONTRACT <br />FINAL PAY ESTIMATE <br />6 <br />$ 1,568,162.65 <br />TOTAL .CONTRACT $ 1,568,162.65 <br />$ 1,486,484.12 <br />$ 1,486,484.12 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 1,486,484.12 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 1,396,931.27 <br />PAY CONTRACTOR PER ESTIMATE NO. 6 $ 89,552.85 <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 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 i <br />is a true and correct statement of the amount for the Final Estimate, the provisions of M.S. <br />290.92 have been complied with and that all claims against me by reason of the contract have <br />been paid or satisfactorily secured. s <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />Contractor: Douglas -Kerr Underground, LLC <br />By <br />Name <br />Date -f7 <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By . /' Civil Engineer IV <br />Leoriard'Linton, PE <br />Date ! ' /y— I7 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />BY (3 Gt �c (A.A.,�:r' 9(f E ` (--- <br />II Name Tit e Date <br />
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