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CONTRACTOR'S PAY REQUEST NO 1 <br />DISTRIBUTION: <br />2019 STREET IMPROVEMENTS <br />CONTRACTOR (1) <br />OWNER (1) <br />CITY OF ELK RIVER, MN <br />ENGINEER (1) <br />BMI PROJECT NO. R12.117280 <br />BONDING CO. (1) <br />TOTALAMOUNT BID PLUS APPROVED CHANGE ORDERS <br />$2,221,995.76 <br />TOTAL, COMPLETED WORK TO DATE <br />$904,279.38 <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 />$904,279.38 <br />RETAINED PERCENTAGE ( 5%) <br />$45,213.97 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$859,065.41 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$0,00 <br />PAY CONTRACTOR AS ESTIMATE NO. 1 <br />$859,065.41 <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: ASTECH Corp. Inc. <br />P.D. Box 1025 <br />St. Cloud, MN 56302 <br />By <br />Name <br />Title <br />Date - 3 _ D -0I r, <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: BOLTON & MENK, INC., 7533 SUNWOOD DRIVE NW #206, RAMSEY, MN 55330. <br />1"" <br />By V PROJECT MANAGER <br />Date 6/3/2019 <br />APPROVED FOR PAYMENT: <br />OWNER: CITY OF ELK RIVER <br />By <br />Name Title Date <br />And <br />Name Title Date <br />