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Pay Estimate Summary Sheet <br />IP 08 -29 Alpine Park Watermain Loop <br />City of Ramsey <br />Estimate No. 1 <br />TOTAL. CONTRACT $ 274,027.50 <br />CHANGE ORDER NO $ 1 1 650.00 <br />TOTAL WITH CHANGE ORDERS $ 275,677.50 <br />STORED MATERIALS $ <br />TOTAL, COMPLETED WORK TO DATE $ 213,518.50 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 213,518.50 <br />RETAINED PERCENTAGE 5% $ 10,675.93 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 202,842.58 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 202,842.58 <br />Certificate for Partial 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 the 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 owner and the undersigned Contractor, and as amended by any authorized <br />changes and the foregoing is a true and correct statement of the contract amount for the <br />period covered by this estimate. <br />Contractor: LaTour Construction, Inc, <br />By <br />ame Title <br />Date a a v q <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />s <br />By City Engineer <br />Tire Himmer, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By l; <br />Name Title ate <br />