Laserfiche WebLink
• <br />TKDA <br />ENGINEERING • ARCHITECTURE • PLANNING <br />The right time The right people. The right campan¢ <br />vw- <br />444 Cedar Street, Suite 1500 <br />Saint Paul, MN 55101 -2140 <br />(651) 292 -4400 <br />(651) 292 -00B3 Fax <br />www.tkda.com <br />Proj. No. 14292.003 Cert. No. 2R (FINAL) St. Paul, MN, October 23 , 2009 <br />To City of Lino Lakes, Minnesota <br />Owner <br />This Certifies that T.A. Schifsky & Sons, Inc. , Contractor <br />For 2009 Overlay Project <br />Is entitled to Ten Thousand Four Hundred Fifty -Four Dollars and 68/100 <br />FINAL <br />being 2nd estimate for paitial payment on contract with you dated <br />Received ent j ti0 o •bove Certificate. <br />06 <br />T. Schifsky & Sons, Inc. <br />D cbber 20 <br />, <br />TKDA <br />($ 10,454.68 1 <br />April 27, 2009 <br />■ <br />es E. Studenski, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company Proin :n1rmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price phis extras <br />$ <br />158,462.00 <br />All previous payments <br />$ <br />146,831.62 <br />All previous credits <br />Extra No. <br />Compensating Chage Order No. 1 <br />$ <br />(1,175.70) <br />n n <br />11 11 <br />n n <br />Credit No. <br />$ <br />n n <br />n n <br />n n <br />n n • <br />AMOUNT OF THIS CER1'11-4CATE <br />$ <br />10,454.68 <br />Totals <br />$ <br />157,286.30 <br />$ <br />157,286.30 <br />$ - <br />Credit Balance <br />$ <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />157,286.30 <br />$ <br />157,286.30 <br />$ - <br />An Employee Owned Company Proin :n1rmative Action and Equal Opportunity <br />