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Pay Estimate Summary Sheet <br />IP 19-03 Wood Pond Hills & Chestnut Ridge Street Reconstructions <br />City of Ramsey <br />Estimate no 1 <br />TOTAL BASE BID PLUS ALTERNATES $ 304,916.53 <br />,(STORED MATERIALS <br />(TOTAL COMPLETED WORK TO DATE $ 265,302.98 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 265,302.98 <br />RETAINED PERCENTAGE 5% $ 13,265.15 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 252,037.83 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 252,037.83 <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: Omann Co cting Companies, Inc. <br />By <br />�Name Title <br />Date 9 <br />1, <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By ��u <br />Joe Feriancek, PE <br />Date 5//6/tif <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By �,. c� • <br />Name <br />Engineering Technician III <br />c 473 E►��1�e_e__r <br />Title <br />ct Aj ( <br />Date <br />