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CONTRACTOR'S RECAPITULATION <br />Well 7 & 8 <br />CITY OF Ramsey <br />BMI PROJECT NO.: M21.37017 <br />STORED MATERIALS $0.00 <br />TOTAL, COMPLETED WORK TO DATE WELL 7 $355,342.85 <br />TOTAL, COMPLETED WORK TO DATE WELL 8 $409,533.76 <br />TOTAL WORK COMPLETED WELLS 7 & 8 $764,876.61 <br />RETAINED PERCENTAGE 5% $38,243.83 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR DEDUCTIONS $0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $726,632.78 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $633,512.07 <br />PAY CONTRACTOR PER ESTIMATE NO. 12 $93,120.71 <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: E.H. Renner & Sons, Inc. <br />15688 Jarvis Street NW <br />Elk River, MN 55330 <br />Name, Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: BOLTON & MENK, INC., ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />By ? AM EY <br />1' , PROJECT ENGINEER <br />Paul Saffert, <br />Date <br />I i <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey - A—. /1' <br />By <br />Name _ Title bate <br />-65- <br />