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 />Page of <br />SUBMITTED TO: RJM Construction, LLC PROJECT: <br />Elk River Ice Arena and Lion John Weicht Park Facilities APPLICATION NO: <br />6 <br />830 Boone Avenue North <br />1000 School St. NW <br />APPLICATION DATE: <br />2/21/2020 <br />Golden Valley, MN 55427 <br />Elk River, MN 55330 <br />PERIOD FROM: <br />2/1/2020 <br />SUBMITTED FROM: Summit Fire Protection ARCHITECT: <br />292 Design Group <br />PERIOD TO: <br />2/29/2020 <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: Fire Sprinklers 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 />ORIGINAL CONTRACT SUM.................................................................. <br />$ <br />256,485.00 <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 />NET CHANGE BY CHANGE ORDERS TO ................................................ <br />$ <br />11,955.00 <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 />CONTRACT SUM TO DATE................................................................... <br />$ <br />268,440.00 <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 />TOTAL COMPLETED AND STORED TO DATE ......................................... <br />$ <br />183,106.50 <br />application. I also certify that payments, less applicable retention, have been made through the <br />5 % OF COMPLETED WORK $ <br />9,155.34 <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 />5 % OF STORED MATERIAL $ <br />- <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 />TOTAL RETAINAGE............................................................................. <br />$ <br />9,155.34 <br />Compensation laws insofar as applicable to the performance this contract. <br />TOTAL EARNED LESS RETAINAGE....................................................... <br />$ <br />173,951.16 <br />LESS OWNER DIRECT PAYMENT BY PURCHASE ORDER ....................... $ <br />- <br />PARTIAL WAIVER OF LIEN <br />Now therefore, upon receipt of the payment of the current payment due on this application the <br />LESS PREVIOUS CERTIFICAES FOR PAYMENT ..................................... <br />$ <br />153,119.09 <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 />CURRENT PAYMENT DUE.................................................................... <br />$ <br />20,832.07 <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 />BALANCE TO FINISH INCLUDING RETAINAGE........................................ <br />$ <br />94,488.84 <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 <br />instrument. <br />Summit Fire Protection <br />575 Minnehaha Avenue West <br />St. Paul, MN 55103 <br />SIGNED: \ \ q <br />PRINTED, TITLE <br />County of: Washington <br />Subscribed andd sworn to before methis <br />`"C' ,anday of 20 <br />NOTARY PUBLIC: <br />Signed: <br />My Commission Expires: <br />CARRIE MARIE GERMAN <br />NOTARY PUBLIC <br />MINNESOTA <br />My commission Expims 173112022 <br />
The URL can be used to link to this page
Your browser does not support the video tag.