My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4.4. SR 03-16-2020
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2011 - 2020
>
2020
>
03-16-2020
>
4.4. SR 03-16-2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2020 3:51:08 PM
Creation date
3/12/2020 3:48:14 PM
Metadata
Fields
Template:
City Government
type
SR
date
3/16/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
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 />SUBMITTED TO: RJM Construction, LLC <br />830 Boone Avenue North <br />Golden Valley, MN 55427 <br />SUBMITTED FROM: Crosstown Masonry, Incorporated <br />1322 159th Ave NE <br />Ham Lake, MN 55304 <br />CONTRACT FOR: Concrete &Masonry <br />PROJECT: Elk River Ice Arena & Lion's Park <br />CONTRACT 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 hereto) 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 whatsoever, other <br />than the contract duly authorized and executed change orders, 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 />period 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 />Now therefore, upon receipt of the payment of the current payment due on this application the <br />undersigned does hereby irrevocably 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 lien rights for labor and/or materials furnished after said date. <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 <br />instrument. <br />Crosstown Masonry, Incorporated <br />1322 159th Ave NE <br />Ham Lake, MN 5530 <br />SIGNED: <br />PRINTED, TITLE <br />Tammy Braastad, President <br />1000 School Street NW <br />Elk River. MN 55330 <br />Page 1 of 3 <br />APPLICATION NO: 7 <br />APPLICATION DATE: 2/24/2020 <br />PERIOD FROM: 2/1/2020 <br />PERIOD TO: 2/29/2020 <br />PROJECT NO: <br />CONTRACT DATE: <br />COMMITMENT: YES/NO <br />ORIGINAL CONTRACT SUM.................................................................. $ 2,935,000.00 <br />NET CHANGE BY CHANGE ORDERS TO ................................................ $ 21,864.00 <br />CONTRACT SUM TO DATE................................................................... $ 2,956,864.00 <br />TOTAL COMPLETED AND STORED TO DATE .......................................... $ 2,525,226.00 <br />5 % OF COMPLETED WORK $ 126,261.30 <br />5 % OF STORED MATERIAL $ <br />TOTAL <br />RETAINAGE............................................................................. $ 126,261.30 <br />TOTAL EARNED LESS RETAINAGE....................................................... $ 2,398,964.70 <br />LESS OWNER DIRECT PAYMENT BY PURCHASE ORDER ........................ $ - <br />LESS PREVIOUS CRTIFIC EATES FOR PAYMENT .................................... $ 1,967,787.25 <br />CURRENT PAYMENT DUE.,.., ........ 116 ....... M ........................... 4 ................ $ 4313177.45 <br />BALANCE TO FINISH INCLUDING RETAINAGE........................................ $ 557,899.30 <br />State of: Minnesota <br />County of: Anoka <br />Subscribed and sworn to before me this <br />t� <br />• •• 1fy ~ <br />• <br />FJ <br />• • •FX1 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.