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CONTRACTOR'S PAY REQUEST NO. 4 -FINAL <br />WATERTOWN ROAD & STUBBS BAY ROAD REHAB. <br />CITY OF ORONO <br />BMI PROJECT NO. 013.109335 <br />TOTAL AMOUNT BID PLUS APPROVED EXTRA WORK ............................................................ $ 686,481.30 <br />TOTAL, COMPLETED WORK TO DATE ........................................................................................ $ 599,192.66 <br />TOTAL, STORED MATERIALS TO DATE ...................................................................................... $ - <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ................................... $ - <br />TOTAL, COMPLETED WORK &STORED MATERIALS ................................................................ $ - <br />RETAINED PERCENTAGE ( 0%) .................................................................................. $ - <br />TOTAL AMOUNT OF OTHER DEDUCTIONS .......................................................................... $ - <br />NET AMOUNT DUE TO CONTRACTOR TO DATE ........................................................................ $ 599,192.66 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES ............................................................. $ 567,523.03 <br />PAY CONTRACTOR AS ESTIMATE NO. 4 -FINAL ..................................................... $ 31,669.63 <br />Certificate for Final Payment <br />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 />pertormed 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 amount <br />for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that <br />ail claims against me by reason of the Contract have been paid or satisfactorily secured. <br />Contractor: BITUMINOUS ROADWAYS, INC. <br />1520 COMMERCE DRIVE <br />MENDOTA HEIGHTS, MN 55120 <br />By <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />BOLTON & MENK, INC., ENGINE RS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 <br />gy~ G ~ ,CONSULTANT CITY ENGINEER <br />DAVID P. MA TIN , P.E. <br />Date J~ <br />APPROVED FOR PAYMENT: <br />Owner: CITY OF ORONO, MINNESOTA <br />By <br />Name Title