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2005-060 Council Resolution
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2005-060 Council Resolution
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Last modified
9/11/2014 12:57:28 PM
Creation date
9/11/2014 9:59:06 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
04/25/2005
Council Meeting Type
Regular
Resolution #
05-60
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TKDA <br />0,NGINEERS - ARCHITECTS • PLANNERS <br />1500 Piper Jaftray 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 -02 Cert. No. 4 (Final) St. Paul, MN, March 9 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Volk Sewer and Water, Inc. <br />For <br />, 20 05 <br />Twilight Acres/Twilight Acres 2nd Utility Improvements <br />Is entitled to Twenty -Three Thousand One Hundred Twelve Dollars and 32/100 ------ ($ <br />FINAL <br />estimate for paFtial payment on contract with you dated September 24 <br />Received payment in full of above Certificate. TKDA <br />�-� . <br />Volk Sewer & Water, Inc. <br />M A 14 15 ,2005 <br />being 4th <br />Owner <br />, Contractor <br />23,11232 ) <br />2001 <br />Scot' A. Brink, <br />RECAPITULATION OF ACCOUNT <br />CONTRACT <br />PLUS EXTRAS <br />Contract price plus extras <br />All previous payments <br />All previous credits <br />Extra No. <br />$ 257,373.50 <br />PAYMENTS <br />CREDITS <br />$ 206,223.42 <br />Change Order No. 1 <br />Change Order No. 2 <br />$ 33,108.90 <br />Compensating Change Order No. 3 <br />$ (71,892.00) <br />$ 10,745.34 <br />n <br />Credit No. <br />AMOUNT OF THIS CERTIFICATE <br />Totals <br />$ 23,112.32 <br />$ 229,335.74. <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ 229,335.74 <br />$ <br />1$ <br />229,335.74 <br />$ 229,335.74 $ <br />-40- <br />An Employee Owned Company Promoting Affirmative Action and Equal.Opportuniiy <br />
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