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Pay Estimate Summary Sheet <br />IP 20-01 Variolite Street Reconstruction <br />City of Ramsey <br />Estimate no <br />6 <br />TOTAL BASE BID PLUS ALTERNATES <br />$ <br />2,811 ,859.49 <br />TOTAL CHANGE ORDERS <br />$ <br />43,410.80 <br />TOTAL CONTRACT WITH CHANGE ORDERS <br />$ <br />2,855,270.29 <br />STORED MATERIALS <br />TOTAL COMPLETED WORK TO DATE <br />$ <br />23646,687.19 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />$ <br />2,646,687.19 <br />RETAINED PERCENTAGE 5% <br />$ <br />132,334.36 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$ <br />2,514,352.83 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$ <br />2,495,865.17 <br />PAY CONTRACTOR PER ESTIMATE NO. 6 $ 18,487.66 <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: Park Co struction . Company <br />By Chad Grady Project Manager <br />Name Title <br />Date <br />1/13/2021 <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />//Joe Feriancek, PE <br />Date 1/14/2021 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey, <br />By e Y.v �w. _2 <br />0-e-S-, 7r It° <br />:� E:_• <br />��n <br />Name Title Date <br />