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01/09/2006 Council Packet
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01/09/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/09/2006
Council Meeting Type
Regular
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TKDA <br />ENGINEERS • ARCHITEC I S • PLANNERS <br />V,1 <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 />Project No. 12857.001 Cert. No. 4 (FINAL) St. Paul, MN, December 21 , 20 05 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Dave Perkins Contracting, Inc. <br />For Marshan Lane Utility Improvements <br />Owner <br />, Contractor <br />Is entitled to Eleven Thousand Eight Hundred Twenty Dollars and 43/100 ($ 11,820.43 ) <br />FINAL <br />being 4th estimate for partial payment on contract with you dated July 26 , 2004 <br />Received payment in full of above Certificate. TKDA <br />Dave Perkins Contracting, Inc. <br />, 20 Thomas D. Prew, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Prc,.., 5.9. tirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />225,922.50 <br />All previous payments <br />$ <br />193,594.36 <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />(20,507.71) <br />„ <br />Credit No. <br />$ - <br />II II <br />It <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />11,820.43 <br />Totals <br />$ <br />205,414.79 <br />$ <br />205,414.79 <br />$ - <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />205,414.79 <br />$ <br />205,414.79 <br />I $ - <br />An Employee Owned Company Prc,.., 5.9. tirmative Action and Equal Opportunity <br />
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