My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.3.A. SR 11-21-2011
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2011
>
11-21-2011
>
4.3.A. SR 11-21-2011
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/18/2011 2:04:51 PM
Creation date
11/18/2011 2:04:51 PM
Metadata
Fields
Template:
City Government
type
SR
date
11/21/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CONTRACTOR'S PAY REQUEST <br />2011 STREET IMPROVEMENTS <br />CITY OF ELK RIVER <br />8M1 PROJECT N0. R13.103354 <br />CONTRACTOR <br />OWNER <br />ENGINEER <br />TOTAL, COMPLETED WORK TO DATE ....................................................................................... $ 1,270,251.26 <br />TOTAL, STORED MATERIALS TO DATE ...................................................................................... $0.00 <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ..................................... $0.00 <br />TOTAL, COMPLETED WORK & STORED MATERIALS ................................................................ $ 1,270,251.26 <br />RETAINED PERCENTAGE ( 5.0% ) ...................................................................................... $ 63,512.56 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) .............................................. $ <br />NET AMOUNT DUE TO CONTRACTOR TO DATE ....................................................................... $ 1,206,738.69 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES .................................................................. $ 857,306.84 <br />PAY CONTRACTOR AS ESTIMATE NO. 3 ............................................. $ 349,431.85 <br />Certificate for Partial Payment <br />i hereby certify that, to the best of my knowledge and belief, ail 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. Redstone Construction <br />P.O. Box 218 <br />Mora, MN 55051 <br />.. __ _ Tifin rTata <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />BOLTON & MEN}fij INC., ENGINEERS, 7533 Sunwood Drive, Suite 206 Ramsey, MN 55303 <br />gy ~ ~~/~'/'r~. CITY ENGINEER ~ 1 ^I ~ y' <br />APPROVED FOR PAYMENT: <br />Owner. Elk Rlver, Minnesota <br />By <br />Title Date <br />
The URL can be used to link to this page
Your browser does not support the video tag.