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Agenda - Council - 08/27/2024
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Agenda - Council - 08/27/2024
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3/13/2025 10:30:37 AM
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8/28/2024 4:20:00 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/27/2024
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Contractor's Application for Payment <br /> Owner: City of Ramsey owner's Project No.:23-19 <br /> Engineer: Bolton&Menk,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.: 4 Application Dater 8/9/2024 <br /> Application Period: From 7/1/2024 to 7/31/2024 <br /> 1.Original Contract Price $ 20973,047.22 <br /> 2. Net change by Change Orders $ (61447.46) <br /> 3.Current Contract Price(Line 1+Line 2) $ 2,966,599.76 <br /> 4.Total Work completed and materials stared to date <br /> (Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 2,439,607.56 <br /> 5. Retainage <br /> a. 5% X $ 2,439,607.56 Work Completed $ 121,980.38 <br /> b. X $ - Stored Materials $ - <br /> c.Total Retainage(Line 5,a+line 5.h) $ 121,980.38 <br /> 6.Amount eligible to date(Line 4-Line S.c) $ 2,317,627.18 <br /> 7. Less previous payments $ 1,553,075.52 <br /> 8. Amount due this application $ 764,551.66 <br /> 9. Balance to finish,including retainage(Line 3-Line 4) $ 526,992.20 <br /> Contractor's Certification <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 /> 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)All the Work covered by this Application for Payment is in accordance with the Contract Documents and Is not defective. <br /> Contractor: Douglas-Kerr Underground,LLC <br /> A <br /> Signature: Date: Y 2-I <br /> Name: ve C Title: �1 ' <br /> Recommended by Engineer Approved by Owner <br /> By: By. <br /> Name: Zach Lingl,PE Name: <br /> Title: Project Manager Title: <br /> Date: 8/9,12024 Date: ; C L Xz-a-44- <br /> EJCDC C-620 Contractor's Application for Payment <br /> (c)2018 National society of Professional Engineers for EJCDC.All rights reserved. <br />
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