Agenda - Council - 09/26/2006 - Laserfiche WebLink

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CONTRACTOR'S PAY REQUEST DISTRIBUTION: NW SANITARY SEWER AND WATERMAIN EXTENSION CITY OF RAMSEY BMI PROJECT NO.: C12.35976 CONTRACTOR (1) OWNER (1) ENGINEER (1) BONDING CO. (1) TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $6,693,820.17 TOTAL, COMPLETED - WORK TO DATE $5,972,484.53 TOTAL, STORED MATERIALS TO DATE $31,302.74 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $18,015.80 TOTAL, COMPLETED WORK & STORED MATERIALS $5,985,771.47 TOTAL RETAINED PERCENTAGE (5 %) $299,288.57 TOTAL AMOUNT RETAINED ON PREVIOUS ESTIMATES $236,532.51 PAY RETAINAGE ACOUNT AS ESTIMATE NO. 6 $62,756.06 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $5,686,482.89 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $4,494,117.61 PAY CONTRACTOR AS ESTIMATE NO. 6 $1,192,365.28 I hereby of work performed between authorized contract Certificate for Partial Payment . certify that, to the best of my knowledge and belief, all items quantities and prices and material shown on this Estimate are correct and that all work has been in full accordance with the terms and conditions of the Contract for this project the Owner and the undersigned Contractor, and as amended by any changes, and that the foregoing is a true and correct statement of the amount for the period covered by this Estimate. Contractor: LaTour Construction 1234 Country Road 8 Northwest Maple lake, MN 55358 BY �....� Esrtr»l4TC,2 /. Name Title Date CHECKED AND ENGINEER: By APPROVED AS TO QUANTITIES AND AMOUNT: pOLTON & MEN 9NC., ENGINEERS, 7333 SUNWOOD DRIVE, . %� , PROJECT RAMSEY, MN. ENGINEER Justin Femrite, PTE Date �1- )3 APPROVED FOR PAYMENT: OWNER: City of Rams- . y By ,f G - A:& /77/d& Name Ti ate And Name Title Date