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Agenda - Council - 09/24/2024
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Agenda - Council - 09/24/2024
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3/13/2025 10:34:17 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/24/2024
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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 & OR1.134180 <br />Contractor: Douglas -Kerr Underground Agency's Project No.: <br />Project: The COR Intrastructure Improvements <br />Contract: <br />Application No.: 5 Application Date: 9/16/2024 <br />Application Period: From 8/1/2024 to 8/31/2024 <br />1. Original Contract Price $ 2,973,047.22 <br />2. Net change by Change Orders $ (6,447.46) <br />3. Current Contract Price (Line 1 + Line 2) $ 2,966,599.76 <br />4. Total Work completed and materials stored to date <br />(Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 2,865,067.1.8 <br />5. Retainage <br />a. 5% X $ 2,865,067.18 Work Completed $ 143,253.36 <br />b. X $ - Stored Materials $ <br />c. Total Retainage (Line 5.a + Line 5.b) $ 143,253.36 <br />6. Amount eligible to date (Line 4 - Line 5.c) $ 2,721,813.82 <br />7. Less previous payments $ 2,317,627.18 <br />8. Amount due this application $ 404,186.64 <br />9. Balance to finish, including retainage (Line 3 - Line 4) $ 101,532.58 <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 />Signature: <br />Name: <br />Recommended by Engineer <br />Name: Zach Lingl, PE <br />Title: Project Manager <br />Date: 9/16/2024 <br />Approved by Owner <br />By: <br />Name: <br />Title: <br />Date: <br />Date: <br />Title: <br />2 <br />ihic /2 if <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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