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Contractor's Application for Payment <br /> Owner: City of Ramsey Owner's Project No.:23-19 <br /> Engineer; Bolton&M enk,Inc. Engineer's Project No.:OR1.130893&0111.134180 <br /> Contractor: Douglas-Kerr Underground Agency's Project No.: <br /> Project: The COR Intrastructure Improvements <br /> Contract: <br /> Application No.: 1 Application Date: 5/16/2024 <br /> Application Period: From 4/1/2024 to 4/30/2024 <br /> 1.Original Contract Price $ 2,973,047.22 <br /> 2.Net change by Change Orders $ 310052.54 <br /> 3.Cur-rent Contract Price(Line 1+Line 2) $ 3,004,099.76 <br /> 4.Total Work completed and materials stored to date <br /> (Sum of Column G Lu m p Sum Total and Column J Unit Price Total} $ 609,563.27 <br /> 5. Retain age <br /> a. 5 Vo X $ 609,563.27 Work Completed $ 30,478.16 <br /> b. X Stored Materials <br /> c.Total Retainage(Line 5.a+Line 5.b) $ 30,478.16 <br /> 6.Amount eligible to date(Line 4-Line 5.c) $ 579*085.11 <br /> 7. Less previous payments <br /> 8.Amount due this application $ 579,0085.11 <br /> 9.Balance to finish,including retainage(Line 3-Line 4) 2,394,536-49 <br /> Contractor's Certification <br /> The undersigned Contractor certifies,to the best of its knowledge,the following: <br /> (I)AII previous progress payments received from Owner on account of Work done under the Contract have been applied on <br /> account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for <br /> Payment; <br /> (2)Title to all Work,materials and equipment incorporated in said Work,or otherwise listed in or covered by this Application for <br /> Payment,will pass to owner at time of payment free and clear of all liens,security interests,and encumbrances(except such as <br /> are covered by a bond acceptable to Owner indemnifying Owner against any such liens,security interest,or encumbrances);and <br /> (3)AII the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. <br /> Contractor: Doug la s-Kerr LI n dergroun d,LLC <br /> Signature; Date: <br /> Title; <br /> Name; <br /> Recommended by Engineer Approved by Owner <br /> By: <br /> By: <br /> Name: Zach Ling[,PE Name: <br /> Title: Project Manager Title: <br /> k 1( <br /> Date: 5/16/2024 Date; <br /> EJCDCC-620 Contractor's Application for Payment <br /> (c)2018 National Society of Professional Engineers for EICDC-All rights reserved. <br />