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Attachment B <br />CONTRACTOR'S PAY REQUEST I BOLTON <br />DISTRIBUTION: <br />LIFT STATION 5 FORCEMAIN REPLACEMENT r � � & M E 14 K <br />CONTRACTOR (1) <br />OWNER (1) <br />Real people. Real Solutlons. <br />ENGINEER (1) <br />CITY OF ARDEN HILLS - <br />BMI PROJECT NO. OT1.131511 <br />TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS <br />$740,151.50 <br />TOTAL, COMPLETED WORK TO DATE <br />$686,306.25 <br />TOTAL, STORED MATERIALS TO DATE <br />$0.00 <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED <br />$0.00 <br />TOTAL, COMPLETED WORK & STORED MATERIALS <br />$686,306.25 <br />RETAINED PERCENTAGE ( 5.0% ) <br />$34,315.31 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$651,990.94 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$262,283.13 <br />PAY CONTRACTOR AS ESTIMATE NO. 2 <br />$389,707.81 <br />CERTIFICATE FOR PARTIAL PAYMENT <br />I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown <br />on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of <br />the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized <br />changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this <br />Estimate. <br />Contractor: New Look Contracting <br />14045 Northdale Blvd <br />Rogers, MN 55374 <br />Name Tit <br />Date — G— <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: BOLTON & MENK, INC., 12224 NICOLLET AVE, BURNSVILLE, MN 55337 <br />By CONSULTING ENGINEER <br />01-07-2025 <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: <br />By <br />Name Title Date <br />And <br />Name Title Date <br />