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2005-02-09 CC Packet
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2005-02-09 CC Packet
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<br />-\k'- 0 f'\ <br /> <br />TKDA <br /> <br />1500 Piper Jaffray Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101-2140 <br /> <br />ENGINEERS, ARCHlTECfS . PlANNERS <br /> <br />(651) 292-4400 <br />(651) 292-0083 Fax <br />www.tkda.com <br /> <br />Comm. No. 12688-01 <br /> <br />Cert. No. 4A (FINAL) St. Paul, MN, Januarv 20 . <br /> <br />.20 <br /> <br />05 <br /> <br />To <br /> <br />City ofLino Lakes. Minnesota <br /> <br />Owner <br /> <br />This Certifies tha1 <br /> <br />Amt Construction Companv <br /> <br />. Contractor <br /> <br />For 21 st Avenue Street and Storm Sewer Improvements <br /> <br />Is entitled to Fifteen Thousand Four Hundred Thirtv-Four Dollars and 36/100 - <br />FINAL <br />estima for parIial p'ayment on contract with you dated October 27 <br /> <br /> <br />~. TKD~A . <br />/ Amt Construction Company Ifttt( I.... 4:~ <br />_ - .;2- Cc ..20 0<; Scott. Brink, P.E. <br /> <br />- ($ <br /> <br />15.434.36 ) <br />2003 <br /> <br />Rece' <br /> <br /> <br />being 4th <br /> <br />RECAPITULATION OF ACCOUNT <br /> <br /> CONTRACT <br /> PLUS EXTRAS PAYMENTS ClrnDITS <br />Contract price plus extras $ 228,821. 90 <br />AD previous paym::nts $ 231483.79 <br />AD previous credits <br />Extra No. <br />Change Order No. I $ 5 373.75 <br />Change Order No.2 $ 13,646.98 <br />Compensating O1ange Order No.3 $ (924.48\ <br />.. .. . <br />Credit No. - $ <br /> - <br />.. .. <br />.. .. <br />.. .. <br />.. .. <br /> $ - <br />AMOUNT OF lHIS CERTIFICATE 15,434.36 <br />Totals $ 246,918. IS $ 246,918.15 $ - <br />Credit Balance <br />There will remain unpaid on contract after <br />payment ofthis Certificate $ - <br /> $ 246,918.15 $ 246,918.15 $ - <br /> <br />An EmploY" Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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