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CONTRACTOR'S PAY REQUEST NO. 2 - FINAL <br />KELLY AVENUE STORM SEWER OUTFALL <br />CITY OF ORONO <br />BMI PROJECT NO. C13.110197 <br />TOTAL AMOUNT BID PLUS APPROVED EXTRA WORK....................................................................... <br />$69,718.00 <br />TOTAL, COMPLETED WORK TO DATE.................................................................................................... <br />$ <br />79,882.51 <br />TOTAL, STORED MATERIALS TO DATE.................................................................................................. <br />$ <br />- <br />DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED ............................................. <br />$ <br />TOTAL, COMPLETED WORK & STORED MATERIALS.......................................................................... <br />$ <br />RETAINED PERCENTAGE ( 0% )......................................................................................... <br />$ <br />TOTAL AMOUNT OF OTHER DEDUCTIONS.................................................................................. <br />$ <br />- <br />NET AMOUNT DUE TO CONTRACTOR TO DATE................................................................................... <br />$ <br />79,882.51 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES........................................................................ <br />$ <br />60,953.28 <br />PAY CONTRACTOR AS ESTIMATE NO. 2 - FINAL.........................................................- <br />$ <br />18,929.23 <br />Certificate for Final 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 amount <br />for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that <br />all claims against me by reason of the Contract have been paid or satisfactorily secured. <br />Contractor: KUSSKE CONSTRUCTION <br />424 CHESTNUT STREET <br />SUITE 204 <br />CHASKA, MN 55318 <br />By <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />BOLTON & MENK, INC., ENGINEERS, 2638 SHADOW LN, SUITE 200, CHASKA MN 55318 <br />By Pck- ,CONSULTANT CITY ENGINEER <br />DAVID P. MARTINI, P.E. <br />Date 10/18/2016 <br />APPROVED FOR PAYMENT: <br />Owner: CITY OF ORONO, MINNESOTA <br />By <br />Name Title Date <br />