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2 <br />TOTAL AMOUNT BID PLUS APPROVED EXTRA WORK.........................................................................…………..$143,523.00 <br />126,885.24$ <br />-$ <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED.............................................................-$ <br />TOTAL, COMPLETED WORK & STORED MATERIALS........................................................................……………-$ <br />RETAINED PERCENTAGE ( 1%) .................................................................................................................1,268.85$ <br />TOTAL AMOUNT OF OTHER DEDUCTIONS.....................................…………………………………..…………………………-$ <br />NET AMOUNT DUE TO CONTRACTOR TO DATE................................................................................................125,616.39$ <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES .....................................................................................120,540.98$ <br />5,075.41$ <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items quantities and prices <br />of work and material shown on this Estimate are correct and that all work has been <br />performed in full accordance with the terms and conditions of the Contract for this project <br />between the Owner and the undersigned Contractor, and as amended by any <br />authorized changes, and that the foregoing is a true and correct statement of the <br />contract amount for the period covered by this Estimate. <br />Contractor: GMH ASPHALT <br />9180 LAKETOWN RD <br />CHASKA, MN 55318 <br />By <br />Name Title <br /> <br />Date <br /> <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 <br />By , CONSULTANT CITY ENGINEER <br />DAVID P. MARTINI, P.E. <br />Date <br />APPROVED FOR PAYMENT: <br />Owner: CITY OF ORONO, MINNESOTA <br />By <br />Name Title Date <br />CONTRACTOR'S PAY REQUEST NO. <br />TOTAL, COMPLETED WORK TO DATE........................................................................................................………….. <br />TOTAL, STORED MATERIALS TO DATE....................................................................................................…………… <br />PAY CONTRACTOR AS ESTIMATE NO. 2 …………………………………………………………………………………………… <br />BMI PROJECT NO. C13.109535 <br />CITY OF ORONO <br />BALDUR PARK ROAD IMPROVEMENTS