Laserfiche WebLink
CTOR'S PAY RE VEST NO 4 - FINAL <br />EET IMPROVEMENTS <br />DISTRIBUTION: <br />LK RIVER, MN <br />CONTRACTOR (1) <br />JECT NO. R12.117280 <br />OWNER (1) <br />6DEDUCTION <br />ENGINEER (1) <br />OUNT BID PLUS APPROVED CHANGE ORDERS <br />BONDING CO. (i) <br />MPLETED WORK TO DATE <br />$2,4103,998. <br />RED MATERIALS TO DATE <br />$2,514,343: <br />N FOR STORED MATERIALS USED IN WORK COMPLETED <br />$01 <br />TOTAL,COMPLETED WORK & STORED MATERIALS <br />$0.1 <br />RETAINED PERCENTAGE ( 0%) <br />$2,514,343.� <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br />$0. <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$( <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />3. <br />$2,, 4 <br />PAY CONTRACTOR AS ESTIMATE NO. 4-FINAL <br />$2,34646,906.4 <br />Certificate for Final 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 amount <br />for the Final Estimate, that the provisions of M. S. 290.92 have been domplied with and that <br />all claims against me by reason of the Contract have tieeR.:Aaid or satisfactorily secured. <br />Contractor: ASTECH Corp. Inc. <br />P.O. Box 1025 <br />St. Cloud, MN 56302 <br />BY S� , <br />Name Title <br />Date `I- �- S <br />AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />t: BOLTON & MENK, INC., 7533 SUNWOOD DRIVE NW #206, RAMSEY, MN 5S330. <br />BY , PROJECT MANAGER <br />Date 9/24/2020 <br />VED FOR PAYMENT: <br />2: CITY OF,9f RIVER f <br />By pi,61 C Q rkt, <br />Nal? Z11-1� <br />Title Date <br />And <br />Name Title <br />Date <br />H-5- <br />