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Agenda - Council - 01/14/2020
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Agenda - Council - 01/14/2020
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Last modified
3/17/2025 11:14:43 AM
Creation date
1/30/2020 11:23:55 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/14/2020
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Pay EstimateSummary Sheet <br />IP 19-03'Wood Pond Hills & Chestnut Ridge Street Reconstructions <br />City of Ramsey <br />Estimate no <br />2 <br />TOTAL BASE BID PLUS ALTERNATES <br />STORED MATERIALS <br />TOTAL COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 5% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 2 <br />$ 304,916.53 <br />$ 279,327.93 <br />$ 279,327.93 <br />$ 13, 966.40 <br />$ 265, 361.53 <br />$ 252,037.83 <br />$ 13,323.70 <br />Certificate for Partial Payment <br />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 Contracting Companies, Inc. <br />� v <br />Title <br />By <br />Date <br />�k- <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />Joe Feriancek, PE <br />lz//z//9 <br />Engineering Technician III <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By 6"c)— <br />Name <br />Title <br />inw- t2.(12(l9 <br />Date <br />
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