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Pay Estimate Summary Sheet <br />IP 17-02 RIVERS BEND STREET RECONSTRUCTION <br />City of Ramsey <br />Estimate no 1 <br />TOTAL CONTRACT $ 191,474.48 <br />TOTAL CONTRACT <br />$ 191,474.48 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 143,221.25 1713, zzi, 2-4 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 143,221.25 <br />RETAINED PERCENTAGE 5% $ 7,161.06 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 136,060.19 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 136,060.19 13(0,o�a, a <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 Valley, Inc. <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEEY6 <br />74-4 <br />Leonar Linton, PE <br />By <br />Date <br />Civil Engineer IV <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By _A.�. ( I to <br />Date <br />Name itle U <br />