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01/24/2011 Council Packet
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01/24/2011 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/24/2011
Council Meeting Type
Regular
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TKDA <br />ENGINEERING • ARCHITECTURE - PLANNING <br />The right time. The right people. The right company <br />444 Cedar Street, Suite 1500 <br />Saint Paul, MN 55101 -2140 <br />(651) 292 -4400 <br />(651) 292 -0083 Fax <br />www.tkda.com <br />Proj. No. 14563.002 Cert. No. 3F St. Paul, MN, October 22 , 20 10 <br />To City of Lino Lakes. Minnesota <br />This Certifies that Rum River Contracting Company <br />For 2010 Overlay Project <br />Owner <br />, Contractor <br />Is entitled to .Thirteen Thousand Two Hundred Ninety Two Dollars and 51/100 ($ 13,292.51) <br />FINAL <br />being 3rd estimate for partial payment on contract with you dated April 12, 2010 <br />Received pay ent in full of above Certificate. TKDA <br />• <br />Rum River Contracting Company <br />/2 - ? , 20 /) <br />J n- es E. Studenski, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company ProraikAffirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />206,446.60 <br />All previous payments <br />$ <br />193,696.53 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />542.44 <br />„ „ <br />Credit No. <br />$ - <br />Total Amount Earned This Estimate <br />$ <br />206,989.04 <br />Less 0% Retainage <br />$ <br />- <br />Total Deductions <br />$ <br />193,696.53 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />13,292.51 <br />Totals <br />$ <br />206,989.04 <br />$ <br />206,989.04 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />1 $ <br />206,989.04 <br />II $ <br />206,989.04 <br />$ - <br />An Employee Owned Company ProraikAffirmative Action and Equal Opportunity <br />
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