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2004-097 Council Resolution
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2004-097 Council Resolution
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Last modified
11/6/2014 2:01:14 PM
Creation date
11/6/2014 1:35:46 PM
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City Council
Council Document Type
Master List Resolution
Meeting Date
07/12/2004
Council Meeting Type
Regular
Resolution #
04-097
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TKDA <br />ENGINEERS • ARCHITECTS • PLANNERS <br />ER- <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. 2 St. Paul, MN, May 19 , 20 04 <br />To City of Lino Lakes, Minnesota <br />This Certifies that C & L Excavating, Inc. <br />Owner <br />, Contractor <br />For Twilight Acres Watermain Improvements <br />Is entitled to Twenty Six Thousand Eight Hundred Seventy -Five Dollars and 58/100 ($ 26,875.58 ) <br />being 2nd estimate for partial payment on contract with you dated July 14 , 2003 <br />Received payment in full of above Certificate. <br />,20 <br />TKDA <br />Scott . Brink, P.E. <br />RECAPITULATION OF ACCOUNT <br />-48- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />CON '1'KACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />165,192.50 <br />All previous payments <br />$ <br />143,321.64 <br />All previous credits <br />Extra No. <br />Change Order No. 1 <br />$ <br />14,056.84 <br />11 11 <br />„ ,I <br />„ 11 <br />Credit No. <br />$ <br />O „ <br />11 - ,I <br />11 11 <br />11 O <br />AMOUNT OF THIS CERTIFICA'1h <br />$ <br />26,875.58 <br />Totals <br />$ <br />179,249.34 <br />$ <br />170,197.22 <br />$ - <br />Credit Balance <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />9,052.12 <br />$ <br />179,249.34 <br />$ <br />179,249.34 <br />$ - <br />-48- <br />An Employee Owned Company Promoting Affirmative Action and Equal Opportunity <br />
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