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CONTRACTOR'S PAY REQUEST NO 3 DISTRIBUTION: <br /> 2019 STREET IMPROVEMENTS CONTRACTOR(1) <br /> CITY OF ELIC RIVER,MN OWNER(1) <br /> BMI PROJECT NO.R12.117280 ENGINEER(1) <br /> BONDING CO.(1) <br /> TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $2,403,998.76 <br /> TOTAL,COMPLETED WORK TO DATE $2,470,427.82 <br /> TOTAL,STORED MATERIALS TO DATE $0.00 <br /> DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.0 <br /> TOTAL,COMPLETED WORK&STORED MATERIALS $2,470,427.82 <br /> RETAINED PERCENTAGE( 5%) $123,521.39 <br /> TOTAL AMOUNT OF OTHER PAYMENTS OR(DEDUCTIONS) $0.00 <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $2,346,906.43 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $2,176,495.75 <br /> PAY CONTRACTOR AS ESTIMATE NO. $170,410.68 <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 /> J 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.O.Box 1025 <br /> St.Cloud,MN 56302 <br /> By <br /> Name Tiffe <br /> Date <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: 71 <br /> ENGINEER: BOLTON&MENK,INC.,7533 SUNWOOD DRIVE NW#206,RAMSEY,MN 55330. <br /> r <br /> By ,PROJECT MANAGER <br /> _I�aao-�-fj4 - - - <br /> Date 11/5/2019 <br /> PPROVED FOR PAYMENT: <br /> OWNER: CITY OF ELK RIVER <br /> By <br /> aitle Date <br /> And <br /> Name Title Date <br /> Code: 401-4-8080-4530 <br />