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CONTRACTOR'S RECAPITULATION <br />Well 7 & 8 <br />CITY OF Ramsey <br />BMI PROJECT NO.: M21.37017 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE WELL 7 <br />TOTAL, COMPLETED WORK TO DATE WELL 8 <br />TOTAL WORK COMPLETED WELLS 7 & 8 <br />RETAINED PERCENTAGE 5% <br />TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 13 <br />$0.00 <br />$365,998.85 <br />$431,280.87 <br />$797,279.72 <br />$39,863.99 <br />$0.00 <br />$757,415.73 <br />$726,632.78 <br />$30,782.95 <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: <br />By <br />Date <br />E.H. Renner & Sons, Inc. <br />15688 Jarvis Street NW <br />Elk River, MN 55330 <br />3- <br />Name <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: BOLTON & ME ► K, INC., ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />By <br />Paul Saffert, <br />Date d /fi <br />PROJECT ENGINEER <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />Title Date <br />—61 -. <br />