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Pay Estimate Summary Sheet <br />IP 17-02 RIVERS BEND STREET RECONSTRUCTION <br />City of Ramsey <br />FINAL PAY ESTIMATE <br />Estimate no 4 <br />TOTAL CONTRACT $ 191,474.48 <br />$ <br />TOTAL CONTRACT $ 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 />$ - <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 199,853.23 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 195,856.17 <br />PAY CONTRACTOR PER ESTIMATE NO. 4 $ 3,997.06 <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: North Valley, Inc. <br />By �/ ^cs-x��— <br />Name <br />J Title <br />Date 2/9/ / P <br />CHECKED AND APPROVED/AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF R� SEY <br />By ���' Civil Engineer IV <br />Leonar. Linton, PE <br />Date 77407 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By 6FAA. tc Q, i tin �: in" (Z!Act <br />Name Title Date <br />