Agenda - Council - 08/24/2021 - Laserfiche WebLink

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CONTRACTOR'S PAY REQUEST 2020 PUMA STREET IMPROVEMENTS SAP 199-109-007 CITY OF RAMSEY CITY PROJECT NO. 20-04 BMI PROJECT NO. R12.121681 DISTRIBUTION: CONTRACTOR (1) OWNER (1) ENGINEER (1) BONDING CO. (1) TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS . $622,062,11 TOTAL, COMPLETED WORK TO DATE $602,480,74 TOTAL, STORED MATERIALS TO DATE • $0,00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $602,480.74 RETAINED PERCENTAGE ( 0%) $0.00 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0,00 NET AMOUNT DUE TO CONTRACTOR TO DATE $602,480,74 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $570,526.91 PAY CONTRACTOR AS ESTIMATE NO. FINAL $31,953.83 Certificate for Final Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor: By Date Douglas -Kerr Underground, L.L.C+ P 0 Box 85 Mora, MN 55051 azn e Title CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., 7533Sunwood Drive NW, Suite 206, Ramsey, MN 55303 , PROJECT ENGINEER Date 7/30/2021 APPROVED FOR PAYMENT: OWNER: CITY OF RAM Y By And /41,1itol, A/14/251,—,t, rik, 766 tUil g/9 /z_ Name Name Title tle Date Date