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Pay Estimate Summary Sheet <br />IP 17-02 RIVERS BEND STREET RECONSTRUCTION <br />City of Ramsey <br />Estimate no 3 <br />TOTAL CONTRACT $ 191,474.48 <br />TOTAL CONTRACT <br />$ 191,474.48 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 199,853.23 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 199,853.23 <br />RETAINED PERCENTAGE 2% $ 3,997.06 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 195,856.17 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 189,472.34 <br />PAY CONTRACTOR PER ESTIMATE NO. 3 $ 6,383.83 <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: Nort <br />By <br />cy, In <br />Name <br />Date <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By i� n Civil Engineer IV <br />Leona d Linton, PE <br />Date OM/ <br />1# <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By 1 er l- t rie.,e!- <br />Name Title <br />lZ(4(c8 <br />Date <br />