My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 11/12/2019
Ramsey
>
Public
>
Agendas
>
Council
>
2019
>
Agenda - Council - 11/12/2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/17/2025 2:35:14 PM
Creation date
11/14/2019 4:40:42 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/12/2019
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
234
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
)9-' cbq <br />CONTRACTOR'S PAY REQUEST <br />DISTRIBUTION: <br />BUNKER LAKE BOULEVARD AND PUMA STREET IMPROVEMENTS <br />CONTRACTOR (1) <br />OWNER (1) <br />CITY PROJECT # 18-05 <br />ENGINEER (1) <br />CITY OF RAMSEY, MN <br />IBONDING CO, (1) <br />BMI R16.115858 <br />TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS <br />$923,458.23 <br />TOTAL, COMPLETED WORK TO DATE <br />$930,156.38 <br />TOTAL, STORED MATERIALS TO DATE <br />$0.00 <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED <br />$0.00 <br />TOTAL, COMPLETED WORK & STORED MATERIALS <br />$930,156.38 <br />RETAINED PERCENTAGE 0% <br />$0.00 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR DEDUCTIONS <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$930,156.38 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$875,740.65 <br />PAY CONTRACTOR AS ESTIMATE NO. 3 - Final <br />$54,415.72 <br />Certificate for Final Payment <br />I hereby certify that, to the best of my knowledge and belief, all items quantities and prices <br />of work and material shown on this Estimate are correct and that all work has been <br />performed in full accordance with the terms and conditions of the Contract for this project <br />between the Owner and the undersigned Contractor, and as amended by any <br />authorized changes, and that the foregoing is a true and correct statement of the amount <br />for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that <br />all claims against me by reason of the Contract have been paid or satisfactorily secured. <br />Contractor: Douglas -Kerr Underground, LLC <br />2142 330th Ave <br />Mora, MN 55051 <br />By e-^ P , <br />ame itle <br />Date d%tat j,0( <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: BOLTON &`M)ENK, INC., 7533 SUNWOOD DRIVE, SUITE 206, RAMSEY, MN 55303 <br />By d � , jZz— , PROJECT MANAGER <br />KEVIN P. KIELB, P.E. <br />Date 10/14/2019 <br />APPROVED FOR PAYMENT: <br />OWNER: CITY OF SEY <br />ey. �✓ �� Tiff T1� /0/2 I <br />Name Title Date <br />And '' e.i — late.: 4G 22% �( <br />Name Title Date <br />
The URL can be used to link to this page
Your browser does not support the video tag.