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TKDA <br />M EERS • ARCHTECI'5 •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. 12390 -03 Cert. No. 7 (FINAL) St. Paul, MN, September 21 , 20 04 <br />To City of Lino Lakes, Minnesota <br />This Certifies that F.M. Frattalone Excavating & Grading. Inc. <br />For Elm Street Reconstruction <br />Owner <br />, Contractor <br />Is entitled to Sixty -Two Thousand One Hundred Seventy -Six Dollars and 48/100 ($ <br />FINAL <br />being 7th estimate for paFtial payment on contract with you dated July 14 , 2003 <br />62,176.48 ) <br />Received <br />ent in full of above C <br />F.M. F ttalone Cava <br />cate. <br />and Grading, Inc. <br />20 C> <br />RECAPITULATION OF ACCO <br />An Employee Owned Company Pr ... 5 0 ..7nnative Action and Equal Opportunity <br />CONTRACT <br />PLUS EXTRAS <br />PAYMENTS <br />CREDITS <br />Contract price plus extras <br />$ 1,513,221.79 <br />All previous payments <br />$ 1,354,801.30 <br />Extra No. <br />Change Order No. 1 <br />$ (55,768.45) <br />Change Order No. 2 <br />$ 27,437.98 <br />Compensating Changer Order No. 3 <br />$ (67,913.54) <br />11 n <br />11 I <br />Credit No. <br />$ <br />- <br />M • <br />11 11 <br />11 ,t <br />u n <br />AMOUNT OF THIS CERTIFICATE <br />$ 62,176.48 <br />Totals <br />$ 1,416,977.78 <br />$ 1,416,977.78 <br />$ <br />- <br />Credit Balance <br />'There <br />There willremain unpaid on contract after <br />of this Certificate <br />$ - <br />�$ 1,416,977.78 I $ 1,416,977.78 <br />$ <br />- <br />An Employee Owned Company Pr ... 5 0 ..7nnative Action and Equal Opportunity <br />