Agenda - Council - 11/28/2006 - Laserfiche WebLink

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Copy it - Py -01 -171- CONTRACTOR'S PAY REQUEST DISTRIBUTION: CONTRACTOR (1) NW SANITARY SEWER AND WATERMAIN EXTENSION CITY OF RAMSEY BMI PROJECT NO.: C12.35976 OWNER (1) ENGINEER (1) BONDING CO. (1) TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $6,693,820.17 TOTAL, COMPLETED WORK TO DATE $6,139,642.61 TOTAL, STORED MATERIALS TO DATE $31,302.74 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $31,302.74 TOTAL, COMPLETED WORK & STORED MATERIALS $6,139,642.61 TOTAL RETAINED PERCENTAGE (5 %) $306,982.13 TOTAL AMOUNT RETAINED. ON PREVIOUS ESTIMATES $303,997.68 PAY RETAINAGE ACOUNT AS ESTIMATE NO. 8 $2,984.45 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $5,832,660.48 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $5,775,955.93 PAY CONTRACTOR AS ESTIMATE NO. 8 $56,704.55 Certificate for Partial Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: - LaTour Construction 1234 Country Road 8 Northwest Maple lake,. MN 55358 By Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., ENGINEERS, 7333 SUNWOOD DRIVE, RAMSEY, MN. By , PROJECT ENGINEER Justin Femrite, P.E. Date APPROVED FOR PAYMENT: OWNER: City of Ramsey By Name Title Date And Name Title Date Copy it - Py -01 -171-