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Pay Estimate Summary Sheet <br />IP 17-02 RIVERS BEND STREET RECONSTRUCTION <br />City of Ramsey <br />Estimate no <br />TOTAL CONTRACT <br />TOTAL CONTRACT <br />2 <br />$ 191,474.48 <br />$ 191,474.48 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 199,444.57 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 199,444.57 <br />RETAINED PERCENTAGE 5% $ 9,972.23 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 189,472.34 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 136,060.20 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 53,412.14 <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: North Valle <br />By <br />Name <br />Date <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />.A/d/ ,,,,44t- <br />Leonard Linto , PE <br />--7/// 37/ <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By Fz.it/t,c..2 L _ic.��"� �i- <br />Name Title <br />Civil Engineer IV <br />.7(0 (( <br />Date <br />