Laserfiche WebLink
<br />June 21, 1988 <br /> <br />PAY. ESTIMATE NO. 1 - FrnAL <br /> <br />Honorable Mayor & City Council <br />City of :Ramsey <br />15153 Nowthen Blvd. N.W. <br />Ramsey, MN 55303 <br /> <br />Re: SeJ:vice Project 88-3 <br />contractor: Bergman Canpanies, Inc. <br />Bid AIrount: $12,450* <br />Award Date: April 27, 1988 <br />OJrnpletion Date: June 14, 1988 <br /> <br />Dear Council MenU::>er's: <br /> <br />'!he. follCMing work has been c::orrplete:l on the above referenced project by <br />Bergman Carnpanies, Inc. <br /> <br />SCHElXJIE 1. 000 - 1988 PAVEMENT CRACK FILLING SERVICE P.ROJECl' 88-3 <br /> <br />Item <br /> <br />EstiJnated Used <br />. Quantity To Date <br /> <br />Unit Price Extension <br /> <br />1. Asphalt Rubber Material for <br />. Crack Filling <br /> <br />~ SCHEDULE 1.000: <br /> <br />15,000 lbs. 15,545 LB <br /> <br />$0.83 /LB $12,902.35 <br /> <br />WE m:a:::MMEND FrnAL PAYMENT OF: <br /> <br />$12,902.35 <br /> <br />$12,902.35 <br /> <br />Please verify the amount of previous payrne..l1ts, if any, arrl the receipt by <br />the City of the follCMing items from the contraC-l..Or prior to making payment. <br /> <br />1. Certificate of Claims Payment (Lien Waiver), <br />2. Affidavit for Payment of state Taxes, <br />3. Letter of Consent from surety firm. <br /> <br />*As per01ange Order No. 1. <br /> <br />zP <br />