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KAIII <br />ENGINEERS • ARCHITECTS • PLANNERS <br />1500 Piper Jaffrey 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. 13014 -01 Cert. No. 2 (Final) St. Paul, MN, September 21 , 20 04 <br />To City of Lino Lakes, Minnesota <br />This Certifies that Allied Blacktop Co. <br />For 2004 Sealcoating <br />Owner <br />, Contractor <br />Is entitled to Three Thousand Ninety Dollars and 39/100 - - - - -- _- ______ ($ 3.090.39 ) <br />FINAL <br />being 2nd estimate for paFtial. payment on contract with you dated May 10 , 2004 <br />Recei d payment in full of above Certificate. TKDA <br />ZI-rit <br />Allied Blacktop Co. <br />N...Nc ✓ h3 , 200L <br />• <br />Scot £ Brink, P.E. <br />pwe <br />RECAPITULATION OF ACCOUNT <br />- 5 9 - <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ <br />63,163.80 <br />All previous payments <br />$ <br />58,717.41 <br />All previous credits <br />Extra No. <br />Compensating Change Order No. 1 <br />$ <br />(1,356.00) <br />11 11 <br />11 11 <br />11 11 <br />Credit No. <br />$ - <br />11 11 <br />11 11 <br />11 11 <br />11 11 <br />AMOUNT OF THIS CERTIFICATE <br />$ <br />3,090.39 <br />Totals <br />$ <br />61,807.80 <br />$ <br />61,807.80 <br />$ - <br />Credit Balance <br />$ <br />- <br />There will remain unpaid on contract after <br />payment of this Certificate <br />$ <br />- <br />$ <br />61,807.801 $ <br />61,807.80 <br />$ - <br />- 5 9 - <br />