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11/07/2008 16 :25 HARDRIUES 76347543 <br />NOV. 7. 20.0a 2:48PM <br />Pay Estimate Summary Sheet <br />IP 08 -36 Fast Ramsey Parkway Bituminous Wear Course <br />SAP 199 .1104 -009 <br />City of Ramsey <br />QUANTI MODIFICATION <br />TOTAL ITH QUANTITY MODIFICATION <br />STORE MATERIALS <br />TOTAL, pOMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAIN D PERCENTAGE 5% <br />NET AM uNT DUE D <br />TOTAL A MOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 1 <br />Certificate for Final Payment <br />all items, quantities and pries <br />I hereby certify that, to the best of the t s Estimate are c and that all work has been <br />of wa'k and material shown on t <br />Pert <br />orrhed in full accordance with the terms and conditions of the a r ct t h s project as <br />between owner and the undersigned Contractor, iararect and ement a1'the a m o unt for the Final <br />changes and the foregoing is a <br />Estimate, the provisions of M.S. 290,92 have been complied wsth a nd that 11 claims against <br />i me by reason of the contract have been paid or <br />Contractpr' Hardrives, Inc <br />14475 Quiram Drive <br />Rogers, MN 56374 <br />By <br />By <br />Date <br />Name <br />cog <br />0 UC <br />ED FOR PAYMENT: <br />City of ` say <br />AM 1 <br />Leon rd Linton, PE <br />Civil Engineer II <br />Title <br />Dale <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT; <br />ENGINEER: CITY OF RAMSEY <br />PC /1 61 <br />C. 454 P, 2 <br />33,013.96 <br />$ 152,288.9 <br />$152,231.16 <br />$ 152,23 <br />$ 152,231.18 <br />$ 152,231 <br />—121— <br />