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Agenda - Council - 08/27/2019
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Agenda - Council - 08/27/2019
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3/17/2025 2:32:48 PM
Creation date
8/29/2019 2:24:11 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/27/2019
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Pay Estimate Summary Sheet <br />18-14 RIVERDALE DRIVE TRUNK UTILITY IMPROVEMENTS <br />City of Ramsey <br />FINAL PAY ESTIMATE <br />Estimate no 4 <br />TOTAL CONTRACT $ 607,144.11 <br />TOTAL CHANGE ORDERS $ 27,673.40 <br />TOTAL CONTRACT WITH CHANGE ORDERS. $ 634,817.51 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 626,029.57 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 626,029.57 <br />$ - <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 626,029.57 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 594,728.09 <br />PAY CONTRACTOR PER ESTIMATE NO. 4 $ 31,301.48 <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 <br />foregoing is a true and correct statement of the amount for the Final Estimate, the provisions of <br />M.S. 290.92 have been complied with and that all claims against me by reason of the contract <br />have been paid or satisfactorily secured. <br />Contractor: Kue le Undergrou d, Inc. <br />By fir c[ V/'C AtiLt- <br />J' <br />,/ Nae Title <br />6 <br />Date /Ji9 <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSSEY <br />By e44feirtorie Engineering Technician III <br />Joe Feriancek, PE <br />Date enZl /q <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />VDtAA.e-A-_C. 1 E0(:5i vytir_r- 8 (l -z 1 t`l <br />By <br />Name Title Date <br />
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