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<br />CONTRACTOR'S RECAPITULATION <br />Well 7 & 8 <br />CITY OF Ramsey <br />BMI PROJECT NO.: M21.37017 <br />STORED MATERIALS $31,591.00 <br />TOTAL, COMPLETED WORK TO DATE WELL 7 $238,698.60 <br />TOTAL, COMPLETED WORK TO DATE WELL 8 $165,731 .1 0 <br />TOTAL WORK COMPLETED WELLS 7 & 8 $436,020.70 <br />RETAINED PERCENTAGE 5% $21,801.04 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $414,219.67 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $368,943.14 <br />PAY CONTRACTOR PER ESTIMATE NO.6 $45,276.53 <br /> Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items quantities and prices <br />of work and material shown on this Estimate are correct and that all work has been <br />performed in full accordance with the terms and conditions of the Contract for this project <br />between the Owner and the undersigned Contractor, and as amended by any <br />authorized changes, and that the foregoing is a true and correct statement of the <br />contract amount for the period covered by this Estimate. <br /> Contractor: E.H. Renner & Sons, Inc. <br /> 15688 Jarvis Street NW <br /> Elk River, MN 55330 <br /> By ---"2.,- . ;c, ~ ~~~ 7.A-a.A. <br /> J Name Title <br /> 4 . <br /> Date fU 1A-J 2C)oc <br /> I <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: BOL TON & rK, INC., ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />By ~::::::::> , PROJECT ENGINEER <br />Paul Saffe I . E. ' <br />Date /J1~ If., ~ -r- <br />APPROVED FOR PAYMENT: <br />OWNER: City of RamS-f] <br />By~0 ~ ~ p Pt.-''/PC[; 3"/ !/t)7 <br /> Name ............- Title D~te <br /> <br />-71- <br />