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9.f Request for payment for 2017 patching contractBolton & Menk is an equal opportunity employer. CONTRACTOR'S FINAL PAY REQUEST DISTRIBUTION: CONTRACTOR (1) 2017 Bituminous Patching Project OWNER (1) City of Scandia, MN ENGINEER (1) TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $56,833.50 TOTAL, COMPLETED WORK TO DATE $40,707.90 TOTAL, STORED MATERIALS TO DATE .$0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $40,707.90 RETAINED PERCENTAGE ( 0%) $0.00 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $40,707.90 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $0.00 PAY CONTRACTOR AS ESTIMATE NO. 1 & Final $40,707.90 Certificate for Final Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor: Northwest Asphalt, Inc. 1451 Stagecoach Road Shakopee, MN 55379 J B ✓ t� .-� v Y Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., ENGINEERS, 2035 COUNTY RD D EAST MAPLEWOOD, MN 55109 By , CITY ENGINEER Date APPROVED FOR PAYMENT: OWNER: City of Scandia, MN By Name Title Date I-- ui cc cc 41 U W CL to .r - u 4J 10 CL :5 0 C E 0 4J W Z m u Ln 4- 0 0 0 0 0 0 0 0 0 CD 000qqqq "R 6 ui CO o 00 z 0 0 w 'IT LD 0 m UJ =) "F V} V', Q1 V. CD 0 O z Q Z Z Z CL U$ !R - I.- N m q 0 0 h tD m Q m UA 0 0 a 0 0 a 0 0 0 z 0 0 0 0 0 0 a 0 0 ul z< z z z 0 0 > ui 0 a 0 0 0 0 0 D 0 C) 0 0 0 C3 a 0 0 0 Li C3 F- O o 0 o 0 0 0 uj z 11 Vy 't r%, .-i if) 4 CO to D 20 N M 0 co In zQ z z z Z a o o Ln o o o ifl 0 E Z < m oo - r, m m m m D Cf 0 o o o a o o o 0 O . o 'i q q q q -! li o M . VT In. 0 lzr m Vf N tp ka CL cq N N aj 2 N aj u u u O E t5 m u 2 2 D Y m 0 o cn O> c o O w a cL (L E u EGJ E o o L) t. < Tt Z6 -1 -1 lD -1 -1 Ol 6/13/2017 https://www.mndor.state.mn.us/tp(eservices/ /Retrieve/0/c-/u0 keWXn3NLPxARjHM7Byg ?FILE=Print2 x Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: Submitted Date and Time: Legal Name: Federal Employer ID: User Who Submitted: Type of Request Submitted: Affidavit Summary Affidavit Number: Minnesota ID: Project Owner: Project Number: Project Begin Date: Project End Date: Project Location: Project Amount: Subcontractors: 1-589-385-024 13 -Jun -2017 3:29:15 PM NORTHWEST ASPHALT INC 41-1321372 northwest Contractor Affidavit 161849344 5333310 CITY OF SCAN DIA 2017 BIT PATCH 05 -Jun -2017 06 -Jun -2017 SCANDIA $40,707.90 No Subcontractors Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll-free) 800-657-3594, or (email) with hold ing.tax@state.mn.us. Business hours are 8:00 a.m. - 4:30 p.m. Monday - Friday. Please print this Page for your records using the print or save functionality built into your browser. https://www.mndor.state.mn.us/tpleservicesl lRetrievelOIc-iu0 keWXn3NLPxARjHM7Byg_?FILE=Print2 111