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01/10/2000 Council Packet
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01/10/2000 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/10/2000
Council Meeting Type
Regular
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TKDA <br />TOLTZ, KING, DUVALL, ANDERSON <br />AND ASSOCIATES, INCORPORATED <br />ENGINEERS • ARCHITECTS • PLANNERS <br />• <br />1500 PIPER JAFFRAY PLAZA <br />444 CEDAR STREET <br />SAINT PAUL, MINNESOTA 55101 -2140 <br />PHONE:651/292 -4400 FAX:651/292 -0083 <br />.Comm. No. 10414 -99A Cert. No. 2 Final St. Paul, MN, December 21 , 19 99 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that <br />Dave Perkins Contracting, Inc. <br />For 77th Street Utility Extension <br />Is entitled to Twenty Two Thousand Two Hundred Fourteen and 88/100 ($ 22,214.88 ) <br />being 2nd Final estimate for partial payment on contract with you dated September 27 , 19 99 <br />Received paymen ' 11 of above- certificate. <br />/ <br />■ <br />`/ CONTRACTOR <br />o? 3 - ,19- <br />TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INC. <br />ENGINEERS- ARCIIITECTS- PLANNERS <br />Paul T. Hornby, P.E. <br />December 21, 1999 <br />RECAPITULATION OF ACCOUNT <br />Pontract <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />price plus extras <br />81,761.00 <br />All previous payments <br />$ 59,053.90 <br />All previous credits <br />Extra No.Change Order No. 1 <br />2,925.00 <br />" " Compensating Change Order No. 2 <br />(3,417.22) <br />It <br />Credit No. <br />„ <br />22,214.88 <br />AMOUNT OF THIS CER 11r1CATE <br />Totals <br />81,268.78 <br />81,268.78 <br />Credit Balance <br />There will remain unpaid on contract after <br />ent of this Certificate <br />0.00 <br />81,268.78 <br />81,268.78 <br />An Equal Opportunity Employer <br />
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