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Agenda - Council - 12/10/2024
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Agenda - Council - 12/10/2024
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3/13/2025 10:40:15 AM
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12/10/2024 1:32:17 PM
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Meetings
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Agenda
Meeting Type
Council
Document Date
12/10/2024
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Docusign Envelope ID: 842E564B-CBA8-4C4C-86D3-BB02512E817E <br />Contractor's Application for Payment <br />Owner: City of Ramsey Owner's Project No.: 9002899 <br />Engineer: Bolton & Menk, Inc. Engineer's Project No.: 24X.135093 <br />Contractor: Kurilla Contracting Agency's Project No.: <br />Project: The Waterfront Trail Improvements <br />Contract: <br />Application No.: 3 Application Date: 10/31/2024 <br />Application Period: From 10/1/2024 to 10/31/2024 <br />1. Original Contract Price <br />$ 191,415.00 <br />2. Net change by Change Orders <br />$ 12,750.00 <br />3. Current Contract Price (Line 1 + Line 2) <br />$ 204,165.00 <br />4. Total Work completed and materials stored to date <br />(Sum of Column G Lump Sum Total and Column J Unit Price Total) <br />$ 182,795.40 <br />5. Retainage <br />a. 1% X <br />$ 182,795.40 <br />Work Completed <br />$ 1,827.95 <br />b. X <br />$ - <br />Stored Materials <br />$ - <br />c. Total Retainage (Line 5.a + Line 5.b) <br />$ 1,827.95 <br />6. Amount eligible to date (Line 4 - Line 5.c) <br />$ 180,967.45 <br />7. Less previous payments <br />$ 172,786.38 <br />8. Amount due this application <br />$ 8,181.07 <br />9. Balance to finish, including retainage (Line 3 - Line 4) <br />$ 21,369.60 <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); <br />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: KURILLA CONTRACTING <br />Signature: <br />,-DocuSlgned by: <br />Date: 11/11/2024 <br />Name: <br />Kuri 11 a Title: President <br />Recommended by Engineer Approved by Owner <br />By: �___--�LO"u!i1'% /��%" By: </' <br />Name: Zach Lingl, PE" // // Name: MarkRiverblood <br />Title: Project Manager Title: Parks & Assistant Public Works Director <br />Date: 10/31/2024 Date: 12/03/2024 <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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