My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 09/26/2023
Ramsey
>
Public
>
Agendas
>
Council
>
2023
>
Agenda - Council - 09/26/2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 11:27:09 AM
Creation date
9/27/2023 11:59:36 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/26/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1608
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Contractor's Application for Payment <br />Owner: City of Ramsey Owner's ner s Project No.: 23-17 <br />Engineer: Bolton & Menk, Inc. Engineer's Project No.: <br />Contractor: Reshetar Systems, Inc. � � DR1.33i�893► 0R1.131247 <br />Y Agency's Project No,: <br />Project: The CDR Tree Clearing <br />Contract: <br />Application No.: 2-FINAL Application Date: 8/2/2023 <br />Application Period: From 7/14/2023 to 8/1/2023 <br />1. original Contract Price $ 287 <br />,000.00 <br />2. Net change by Change Orders $ <br />3. Current Contract Price (Line 1 + Line 2) $ <br />287,000.00 <br />4. Total Work completed and materials stored to date <br />(Sum of Column G Lump Sum Total and Column.I Unit Price Total) $ 3 1D,925.0Q <br />S. Retainage <br />a. x $ 310,925.00 Work Completed $ <br />,. .. <br />b. x $ - Stored Materials $ - <br />c. Total Retainage (Line 5.a + Line 5.b) <br />D. Amount eligible to date (Line 4 - Line 5.c) <br />$ 310,925.00 <br />7. Less previous payments $ 54 949,42 <br />8. Amount due this application $ 2a5 975.58 <br />9, Balance to finish, including retainage (Line 3 - Line 4) $ - <br />Replace the Contractor's Certification on the Final Payment With the following., <br />g <br />The undersigned Contractor certifies, to the best of its knowledge, the following: <br />(1) All previous progress payments received from owner on account of Work done under the Contract have been applied on <br />covered by prior Applications for <br />account to discharge Contractor's legitimate obligations incurred In connection with the Work co �- pP <br />Payment; <br />(2)Title to all Work, materials and equipment incorporated in said work, or otherwise listed In or covered by <br />this Application for <br />Payment, will pass to Owner at time of payment free and clear of a I I liens, security Interests, and encumbrances (except such as <br />are covered by a bond acceptable to Owner indemnifying owner against an such liens security p <br />s Y y interest, or encumbrances); and <br />(3) All the Work covered by this Application for Payment is In accordance with the Contract Doc <br />uments and is not defective; and <br />(4)' The provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract <br />have been <br />paid or satisfactorily secured. <br />Contractor: <br />wslrwl� <br />Signature: Date <br />: <br />Name: _ <br />Title:� <br />Recommended by Engineer Approved by Owner <br />gy. By:1z <br />Name: Kevin Klelb Name: <br />Title: Principal Engineer Title: , <br />Date: 8/3/2023 Date: <br />EJCD.0 C-620 Contractor's Application for Payment <br />(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. <br />
The URL can be used to link to this page
Your browser does not support the video tag.