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07/26/2004 Council Packet
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07/26/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
07/26/2004
Council Meeting Type
Regular
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TKDA <br />• ENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jaffrey 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 />Comm. No. 12688 -01 Cert. No. 3 St. Paul, MN, June 29 , 20 04 <br />Owner <br />, Contractor <br />To City of Lino Lakes, Minnesota <br />This Certifies that Arnt Construction Company <br />For 21st Avenue Street and Storm Sewer Improvements <br />Is entitled to Twenty Eight Thousand Seven Hundred Eight Dollars and 73/100 <br />being 3rd estimate f <br />Rec <br />p <br />nt iii" full <br />ove Ce <br />($ <br />28,708.73 ) <br />ent on contract with you dated October 27 2003 <br />cate. TKDA <br />t Construction Company <br />, 20 V Sco . B ' , P. <br />RECAPITULATION OF ACCOUNT <br />Contract price plus extras <br />All previous payments <br />All previous credits <br />Extra No. <br />CONTRACT <br />PLUS EXTRAS <br />$ 228,821.90 <br />PAYMENTS <br />CREDITS <br />$ 202,775.06 <br />Change Order No. 1 <br />Change Order No. 2 <br />$ 5,373.75 <br />$ 13,646.98 <br />Credit No. <br />It <br />IV <br />AMOUNT OF THIS CERTIFICATE <br />Totals <br />Credit Balance <br />28,708.73 <br />$ 247,842.63 <br />There will remain unpaid on contract after <br />payment of this Certificate <br />231,483.79 <br />16,358.84 <br />$ 247,842.63 <br />- 1 2 3 - <br />247,842.63 <br />
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