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Agenda - Council - 11/28/2017
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Agenda - Council - 11/28/2017
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3/17/2025 3:39:42 PM
Creation date
11/27/2017 8:47:41 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/28/2017
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Pay Estimate Summary Sheet <br />IP 17-03 CRACKSEAL AND SEALCOATING <br />City of Ramsey <br />Estimate no 1 <br />FINAL PAY ESTIMATE <br />TOTAL CONTRACT $ 269,654.85 <br />ALTERNATES A - D $ 88,562.29 <br />TOTAL CONTRACT $ 358,217,14 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 396,567.65 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 396,567.65 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 396,567.65 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO, 1 $ 396,567.65 <br />— <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 <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. <br />Contractor: <br />Allied Blaacktop Company(�By °-- P <br />( reseh. <br />Name Title <br />Date 1/,/ /i/ /;oi <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Leonard Lk ton, PE <br />Date <br />Civil Engineer IV <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By la;A . � e�; c� l ►,tc,e r k t l (t-- <br />Name Title Date <br />
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