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4.2. SR 09-21-2015
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4.2. SR 09-21-2015
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9/25/2015 10:23:25 AM
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9/18/2015 10:08:57 AM
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CONTRACTOR'S PAY REQUEST <br />DISTRIBUTION: <br />CONTRACTOR (1) <br />2015 STREET IMPROVEMENTS <br />OWNER (1) <br />CITY OF ELK RIVER <br />ENGINEER (1) <br />SAP 204-135-001, 204-107-007, 204-114-003, 204-116-002 <br />BONDING CO. (1) <br />BMI PROJECT NO. N15.108340 <br />TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS <br />$3,953,239.73 <br />TOTAL, COMPLETED WORK TO DATE <br />$2,317,893.45 <br />TOTAL, STORED MATERIALS TO DATE <br />$0.00 <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED <br />$0.00 <br />TOTAL, COMPLETED WORK & STORED MATERIALS <br />$2,317,893.451 <br />RETAINED PERCENTAGE ( 5%) <br />$115,894.67 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$2,201,998.77 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$1,725,130.05 <br />PAY CONTRACTOR AS ESTIMATE NO. 4 <br />$476,868.72'. <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: North Valley, Inc. <br />20015 Iguana St NW # 100 <br />ow 'en, M 5 <br />Byc <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: OLTON & ENK, INC., 7533 Sunwood Drive NW, Suite 206, Ramsey, MN 55303 <br />By f , PROJECT ENGINEER <br />dy Lj Holmes, PP. -E-. <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: <br />By <br />Name Title Date <br />And <br />Name Title Date <br />
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