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2005-007 Council Resolution
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2005-007 Council Resolution
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Last modified
9/10/2014 10:50:16 AM
Creation date
9/10/2014 9:43:29 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
01/24/2005
Council Meeting Type
Regular
Resolution #
05-07
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TKDA <br />ENGINEERS • 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. 12688 -01 Cert. No. 4 (FINAL) St. Paul, MN, December 7 , 20 04 <br />Owner <br />This Certifies that Arnt Construction Company , Contractor <br />To City of Lino Lakes, Minnesota <br />For 21st Avenue Street and Storm Sewer Improvements <br />Is entitled to Fourteen Thousand Two Hundred Forty-Five Dollars and 36/100 ($ 14,245.36 ) <br />FINAL <br />being 4th estimate for partial payment on contract with you dated October 27 , 2003 <br />Received payment in full of above Certificate. TKDA <br />Arnt Construction Company <br />, 20 Scott A. Brink, P.E. <br />RECAPITULATION OF ACCOUNT <br />An Employee Owned Company P. _ 3 2 _ ffirmative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />228,821.90 <br />All previous payments <br />$ <br />231,483.79 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />5,373.75 <br />Change Order No. 2 <br />$ <br />13,646.98 <br />Compensating Change Order No. 3 <br />$ <br />(2,113.48) <br />1, „ <br />Credit No. <br />$ - <br />If „ <br />11 11 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />14,245.36 <br />Totals <br />$ <br />245,729.15 <br />$ <br />245,729.15 <br />$ - <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />245,729.15 <br />$ <br />245,729.15 <br />$ - <br />An Employee Owned Company P. _ 3 2 _ ffirmative Action and Equal Opportunity <br />
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