My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.7. SR 02-18-2020
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2020
>
02-18-2020
>
4.7. SR 02-18-2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/14/2020 12:43:20 PM
Creation date
2/13/2020 3:55:46 PM
Metadata
Fields
Template:
City Government
type
SR
date
2/18/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
108
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
APPLICATION AND CERTIFICATE FOR PAYMENT <br />Page _ of <br />SUBMITTED TO: <br />RJM Construction, LLC <br />PROJECT: <br />Elk River Ice Arena and Lion John Weicht Park Facilities <br />APPLICATION NO: <br />5 <br />830 Boone Avenue North <br />1000 School St NW <br />APPLICATION DATE: <br />1/21/2020 <br />Golden Valley, MN 55427 <br />Elk River, MN 55330 <br />PERIOD FROM: <br />1/1/2020 <br />SUBMITTED FROM: <br />Summit Fire Protection <br />ARCHITECT: <br />292 Design Group <br />PERIOD TO: <br />1/31/2020 <br />575 Minnehaha Avenue West <br />3533 East Lake Street <br />PROJECT NO: <br />0 <br />St. Paul, MN 55103 <br />Minneapolis, MN 55406 <br />CONTRACT DATE: <br />7/11/2019 <br />CONTRACT FOR: <br />Fire Sprinklers <br />CONTRACT NO.: <br />0 <br />COMMITMENT: <br />YES/NO <br />I hereby certify that the work performed and the material supplied to date, as shown here, <br />represent the actual value of accomplishment under the terms of the contract (and all authorized <br />changes herero) between the undersigned and RJM Construction relating to the above, <br />referenced project. I further certify that no labor or materials have been supplied under <br />contracts, agreements, verbal or written, or any other arrangement of any type whalsoever,other <br />Man the contract duly authorized and executed change modern, and the undersigned does hereby <br />releases RJM Construction from any claim or liability therefor for the period covered by this <br />application. I also certify that payments, less applicable retention, have been made through the <br />penod covered by previous payments received from the contractor to 1) all my subcontractors <br />(sub -subcontractors) and 2) for all material and labor used in or in connection with the <br />performance of this contract. I further certify that I have complied with Federal, State, and local <br />tax laws, Including Social Security laws, Unemployment Compensation Laws and Workman's <br />Compensation laws insofar as applicable to the performance this contract. <br />PARTIAL WAIVER OF LIEN <br />Now therefore, upon receipt of the payment of the current payment due an this application the <br />undersigned does hereby inevocably release and waive any and all mechanic's liens or rights to <br />claim any and all mechanic's liens or other liens against the above real estate or any part thereof <br />for any of the materials and/or labopr therefore furnished or performed in connection with this <br />project, reserving, however, all Iled rights for labor and/or materials furnished after said date. <br />ORIGINAL CONTRACT SUM.................................................................. $ 256,485.00 <br />NET CHANGE BY CHANGE ORDERS TO ................................................ $ 11,955.00 <br />CONTRACT SUM TO DATE........................................................... I....... $ 268,440.00 <br />TOTAL COMPLETED AND STORED TO DATE ......................................... $ 161.178.00 <br />5 % OF COMPLETED WORK $ 8,058.91 <br />5 %OF STORED MATERIAL $ <br />TOTAL RETAINAGE............................................................................. <br />$ <br />8.058.91 <br />TOTAL EARNED LESS RETAINAGE....................................................... <br />$ <br />153,119.09 <br />LESS OWNER DIRECT PAYMENT BY PURCHASE ORDER ....................... <br />$ <br />- <br />LESS PREVIOUS CERTIFICAES FOR PAYMENT ...................................... <br />$ <br />98.971.94 <br />CURRENT PAYMENT DUE ......................... ...................... .................... <br />$ <br />54,147.15 <br />BALANCE TO FINISH INCLUDING RETAINAGE........................................ <br />$ <br />115,320.91 <br />State of: Minnesota <br />The person signing below does hereby cerify that he/she Is fully authorized and empowered to <br />execute this instrument and to bind the undersigned hereto, and does in fact so execute this County of: Ramsey <br />instrument. Subscribed and swum to before me this <br />Summit Fire Protection day of jG 11,"r 20 70- <br />575 Minnehaha Avenue West <br />St. Paul, MN 55103 NOTARY PUBLIC: <br />SIGNED: Signed: <br />PRINTED, TITIiiJ�bCol�/i� �1 5�4JI�7% TR !"'IqW/-fie.- My Commission Expires: 1/31/2020 <br />
The URL can be used to link to this page
Your browser does not support the video tag.