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Bond No. 30104703 <br />CONTRACTOR'S PAY REQUEST BQ LTO N <br />DISTRIBUTION: <br />2021 PMP STREET & UTILITY IMPROVEMENTS & M E N K <br />CONTRACTOR (1) <br />OWNER (1) <br />Real People. Real Solutions. <br />ENGINEER (1) <br />CITY OF ARDEN HILLS - PW-21-0100 <br />BMI PROJECT NO. T13.122417 <br />TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS <br />$2,711,062.10 <br />TOTAL, COMPLETED WORK TO DATE <br />$2,582,600.59 <br />RETAINED PERCENTAGE ( 0.0% ) <br />$0.00 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$2,582,600.59 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$2,450,763.06 <br />PAY CONTRACTOR AS ESTIMATE NO. 6 <br />$131,837.53 <br />CERTIFICATE FOR FINAL PAYMENT <br />hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material <br />shown on this Estimate are correct and that all work has been performed in full accordance with the terms and <br />conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by <br />any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, <br />that the provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract <br />have been paid or satisfactorily secured. <br />Contractor: C & L Excavating, Inc. <br />7939 Ridgewood Rd <br />St. Joseph, MN 56374 <br />� <br />In <br />By <br />�) Name Title <br />Date September 22nd, 2022 <br />Approved <br />ntractor's Sure , estern Surety Company <br />Naomi Lermon, Attorne -in-Fact <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: BOLTON & MENK, INC., 12224 NICOLLET AVE, BURNSVILLE, MN 55337 <br />By �j0 CONSULTING ENGINEER <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: <br />By <br />Name Title Date <br />And <br />Name Title gate <br />