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CONTRACTOR RECAPITULATION <br /> Well No. 6 Construction - <br /> City of Ramsey, Minnesota <br /> <br />April 1, 2005 <br /> <br />TOTAL, COMPLETED WORK TO DATE <br /> <br />RETAINED PERCENTAGE -5% <br /> <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br /> <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br /> <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br /> <br />PAY CONTRACTOR PER ESTIMATE NO. 3 <br /> <br />$ 118,435.70 <br /> <br />$ (5,921.79) <br /> <br /> 0 <br /> <br />$ 112,513.91 <br /> <br />$ 69,463.34 <br /> <br />$ 43,050.57 <br /> <br />CERTIFICATE FOR PARTIAL PAYMENT <br /> <br />I hereby certify that, to the best of my knowledge and belief, all items, quanitities, and prices of <br />work and material shown on the Estimate are correct and that all work has been performed in full <br />accordance with the terms and conditions of the Contract for this project-between the Owner and <br />the undersigned Contractor, and as amended by any authorized changes, and that the foregoing <br />is a true and correct statement of the contract amount for the period covered by this Estimate. <br /> <br />CONTRACTOR: E.H.Renner & Sons <br /> <br />BY: <br /> <br />Name <br /> <br />Title <br /> <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />BOLTON & MENK, INC., 1960 PREMIERE DRIVE, MANKATO, MN 56001 <br /> <br />DATE: <br /> <br />, PROJECT MANAGER <br /> <br />APPROVED FOR PAYMENT: <br />OWNER: CITY OF R_AMSEY, MINNESOTA <br /> _ <br /> <br />Title <br /> <br />DATE: <br /> <br /> <br />