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Agenda - Council - 08/06/2018
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Agenda - Council - 08/06/2018
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3/17/2025 2:54:36 PM
Creation date
9/11/2018 8:53:38 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/06/2018
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Pay Estimate Summary Sheet <br />IP # 16-98 Central Park Parking Lot <br />City of Ramsey <br />FINAL PAY ESTIMATE <br />Estimate no <br />TOTAL CONTRACT <br />TOTAL CONTRACT <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 2 <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 />2 <br />Contractor: North Valli., <br />9 <br />By <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By ___94072 <br />Leona Linton, PE <br />Date 7// 5 //f <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By &AA-44s - C_i' — <br />Name Title <br />Civil Engineer IV <br />�li3 Icy <br />Date <br />$ 238,992.56 <br />$ 238,992.56 /, <br />0 <br />$ 265,778.58' / rI 1\1 <br />$ 265,778.58 <br />$ 265,778.58 <br />$ 218,355.53 ' <br />$ 47,423.05 <br />
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