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08/23/2004 Council Packet
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08/23/2004 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
08/23/2004
Council Meeting Type
Regular
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TKDA <br />NGINEERS - ARCHITECTS - 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 />Comm. No. 12278 -05 Cert. No. 3 (FINAL) St. Paul, MN, July 14 , 20 04 <br />To City of Lino Lakes, Minnesota <br />This Certifies that C & L Excavating, Inc. <br />For Twilight Acres Watermain Improvements <br />Owner <br />, Contractor <br />Is entitled to Eight Thousand Nine Hundred Fifty -Seven Dollars and 75/100 <br />being 3rd <br />FINAL <br />estimate for phial payment on contract with you dated <br />Received payment in full of above Certificate. <br />, 20 <br />July 14 <br />($ 8,957.75 ) <br />, 2003 <br />RECAPITULATION OF ACCOUNT <br />-52- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />165,192.50 <br />All previous payments <br />$ <br />170,197.22 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />14,056.84 <br />Compensating Change Order No. 2 <br />$ <br />(94.37) <br />II 11 <br />11 11 <br />Credit No. <br />$ _ <br />1 n <br />u 0 <br />11 11 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />8,957.75 <br />Totals <br />$ <br />179,154.97 <br />$ <br />179,154.97 <br />$ - <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />179,154.97 <br />$ <br />179,154.97 <br />T$ - <br />-52- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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