My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 11/26/2024
Ramsey
>
Public
>
Agendas
>
Council
>
2024
>
Agenda - Council - 11/26/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2025 10:39:07 AM
Creation date
11/26/2024 2:12:43 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/26/2024
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.
/
1110
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
z <br /> Contractor's Application for Final Payment <br /> Owner: Cite of Ramsey Owner's Project No.: 23-04 <br /> Engineer: Bolton&Menk,Inc. Engineer's Project No.: 0111.129245/oR1.131249 <br /> Contractor: Asphalt Surface Technologies Corp. Agency's Project No.: <br /> Project: SAP 199-102-007157th Avenue Reconstruction <br /> Contract: <br /> Application No.: 3-FINAL Application Date: 8/19/2024 <br /> Application Period: From 11/1/2023 to 8/1/2024 <br /> 1. Original Contract Price $ 1,51�.,455.59 <br /> 2. Net change by Change Orders $ _ <br /> 3. Current Contract Price(Line 1+Line 2) $ 11511,.455,59 <br /> 4. Total Work completed and materials stared to date <br /> (Sum of Column G Lump Sum Total and Column J Unit Price Total) $ 1,347,843.87 <br /> 5. beta i n age <br /> a. X $ 1,347,843.87 Work Completed $ A <br /> b. X - Stored Materials $ - <br /> c. Total 1•etalnage(Line 5.a • Fine 5.b) $ <br /> 6. Amount eligible to date(Line 4--Line 5,c) $ If 347j,843.87 <br /> 7. Less previous payments $ 1,327,815.10 <br /> 8, Amount due this application 20,028,77 <br /> 9. Balance to finish,Including retainage(Line 3-Line 4) NA <br /> Contractor's Certification for Final Payment <br /> The undersigned Contractor certifies,to the beet 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 cowered 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;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 have been <br /> paid or satisfactorily secured. <br /> Contractor: Asphalt Surface Technologies Corporation <br /> Signature: - Date: 2 2024 <br /> Name: Jessica L. Winter Title: Vice—Presid <br /> ent <br /> Recommended by Engineer Approved by Owner <br /> By. By. <br /> Name: Zach Lingl,P Name: ,: , ..s b <br /> .�.�...., +, .wll <br /> Title: Project.Manager Title: + � t�r•..c .� <br /> z %J <br /> Date. B/ 9/20Z4 Date: 11 ?V-X. I z-=-Z. <br /> EJCDC 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.