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PAY ESTIMATE #5 (FINAL) <br />CITY OF RAMSEY <br />Sanitary Sewer, Watermairt and Storm Sewer Improvements to <br />Oak Terrace Estates, Mobile Home Park <br />Improvement Project No. 02-40 <br />SUMMARY OF BIDDING <br />Bid Schedule "A" - Removals <br />Bid Schedule "B" -Sanitary Sewer <br />Bid Schedule "C" - Watermain <br />Bid Schedule "D" -Storm Sewer <br />Bid Schedule "E" -Street <br />TOTAL <br />Total Work Completed to Date <br />LESS PAY ESTIMATE #1: <br />LESS PAY ESTIMATE #2: <br />LESS PAY ESTIMATE #3: <br />LESS PAY ESTIMATE #4: <br />WE RECOMMEND FINAL PAYMENT OF: <br />S 49.011.61 <br />S 133.068.60 <br />;! 77.199.84 <br />S 38.846.00 <br />5 100.540.00 <br />S 398,666.05 <br />Please verify the amount of previous payments, antl the receipt of the following ftems prior to making payment <br />1, Certificate of daims payment (lien waiver), <br />2. Affidavit of payment of States taxes (MN State TAX Form IC 134), <br />3. Letter of consent from surety firm. <br />APPROVALS: <br />CONTRACTOR: KOBER EXCAVATING, INC, <br />Certification by Contractor. I certify that all kerns and amounts are correct for the work completed to date. <br />Slgned• <br />Title: Date <br />ENGINEER: HAKANSON ANDERSON ASSOCIATES, INC. <br />Certification by Engineer. We recommend payment forwork and quantities as shown. <br />Slgned• <br />TfUe: Date <br />OWNER: GTY OF RAMSEY <br />Slgned• <br />Title: Date <br />Per Change Order No. 1 <br />owner <br />5 66 ,484.56 <br />S 154 .415.50 <br />S 73 .715.64 <br />S 36 .262.00 <br />E 89 .981.50 <br />S 420 .859.20 <br />S 420. 859.20 <br />S 106. 380.98 <br />S 218. 128.05 <br />E 5,176.78 <br />S 65, 798.90 <br />S 25,374.49 <br />S:WlunicipalV+ramsey1635Va635PE PE - 3 <br />_75_ <br />