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Improvement Project 81-1 <br />Variolite. Street <br />Contract Amount: $118,814.50 <br />Award Date: May 12, 1981 <br />Completion Date: August 4, 1981 <br />Contractor: Buffalo Bituminous, Inc. <br />Percent of Completion: 100% <br />Final Pay Estimate <br /> <br />August 12, 1981 <br /> <br />Page - 2 <br /> <br />SUMMARY: <br /> <br />Total Bid Schedule "A" <br /> <br />$127,701.26 <br /> <br />Total Work Completed <br />Less Estimate No. I <br /> <br />$127,701.26 <br />$115~363.73 <br /> <br /> WE RECOMMEND PAYMENT OF $ 12~337.53 <br /> <br />Please verify the amount of previous payments, if any, and the receipt by the City <br />of the following items from the contractor. <br /> <br />1. Certificate of Claims Payment-{Lien Waiver} <br />2. Affidavit for Payment of State Taxes {Minnesota State Tax Form 134} <br />3. Letter of Consent from Surety Firm <br /> <br />Certification by Contractor: I certify that <br />all items and amounts shown are correct rom <br />the work completed to date. <br /> <br />Buffalo Bituminous, Inc. <br /> <br />Signed <br /> <br />Ti tl e Date <br /> <br />File: RT3:15-21A <br /> <br />Recommended for Payment by: Consulting Engineers <br /> Diversified Inc. <br /> <br />Signe~~ '~~ <br /> <br />Approved for Payment by: City of Ramsey <br /> <br />Signed <br /> <br />Title Date <br /> <br /> <br />