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Pay Estimate Summary Sheet <br />IP 08 -24 S.unwood Drive Streetscape Improvements <br />SAP 199- 104.009 <br />City of Ramsey <br />Estimate no S <br />CHANGE ORDER NO $ 22,246.00 <br />TOTAL WITH CHANGE ORDERS $ 388,768.60 <br />STORED MATERIALS $ <br />TOTAL, COMPLETED WORK TO DATE $ 369,032.55 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 369,032.55 <br />RETAINED PERCENTAGE 5% $ <br />NET AMOUNT DUE To CONTRACTOR TO DATE $ 369,032.55 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 344,473.37 <br />PAY CONTRACTOR PER ESTIMATE NO. 5 $ 24,559.18 <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 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 amount for the Final <br />Estimate, the provisions of M.S. 290:92 have been compiled with and that all claims against <br />me by reason of the contract have been paid or satisfactorialy secured. <br />Contractor: Standard Sidewalk, Inc. <br />P. O. Box 49504 <br />e <br />ine, M 554 C, By <br />Name Titl <br />Date <br />CHECKED AN APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />BY. Civil Engineer II <br />Leo and Linton, PE <br />Date o <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name Title ate <br />