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11/28/2005 Council Packet (2)
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11/28/2005 Council Packet (2)
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City Council
Council Document Type
Council Packet
Meeting Date
11/28/2005
Council Meeting Type
Regular
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TKDA <br />ENGINEERS • ARCHITEUI S • PLANNERS <br />1500 Piper Jaffray Plaza <br />444 Cedar Street <br />Saint Paul, MN 55101 -2140 <br />(651) 292 -4400 <br />(651) 292 -0083 Fax <br />www.tkda.com <br />Proj. No. 13089.001 Cert. No. 6 (Final) St. Paul, MN, November 15 , 20 05 <br />To City of Lino Lakes, Minnesota <br />This Certifies that E. H. Renner & Sons. Inc. <br />For Construction of Well No. 5 <br />Owner <br />, Contractor <br />Is entitled to Eighteen Thousand One Hundred Forty -Nine Dollars and 97/100 (5 18,149.97 ) <br />being 6th (Final) estimate for partial payment on contract with you dated April 11 , 20 05 <br />Received payment in full of above Certificate. TKDA <br />E. H. Renner & Sons, Inc <br />, 20 05 <br />Kevin A. Andersen, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Prc" ^"A Affirmative Action and Equal Opportunity <br />- 5 6 - <br />CONTRACT <br />PLUS CHANGES <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />158,825.00 <br />Total Contract Work Completed <br />157,799.40 <br />Extra No. <br />Change Order No. 1 <br />(1,025.60) <br />If If <br />Stored Materials <br />0.00 <br />Total Amount Earned This Estimate <br />157,799.40 <br />Less 5 % Retained <br />0.00 <br />Less Previous Paynents <br />(139,649.43) <br />Less Approved Credits <br />0.00 <br />Total Deductions <br />(139,649.43) <br />AMOUNT OF THIS CERTIFICATE <br />18,149.97 <br />Totals <br />157,799.40 <br />157,799.40 <br />Credit Balance <br />0.00 <br />There will remain unpaid on contract after <br />' paynent of this Certhcate <br />0.00 <br />157,799.40 <br />157,799.40 <br />An Employee Owned Company Prc" ^"A Affirmative Action and Equal Opportunity <br />- 5 6 - <br />
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