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Pay Estimate Summary Sheet <br />IP 08-34 Bituminous Paving of 151st, 152nd, and Fluorine Street <br />City of Ramsey <br />Estimate No. 3 <br />TOTAL CONTRACT $ 271,987.39 <br />EXTRA WORK $ 8,441.60 <br />CHANGE ORDER NO 1 $ 41,129.25. <br />TOTAL WITH CHANGE ORDERS $ 321,558.24 <br />STORED MATERIALS $ - <br />TOTAL, COMPLETED WORK TO DATE $ 319,522.67 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 319,522.67 <br />RETAINED PERCENTAGE 3% $ 9,585.68 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 309,936.99 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 270,041.62 <br />PAY CONTRACTOR PER ESTIMATE NO. 3 $ 39,895.37 <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 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: Rum River Contracting Co. <br />_ <br />L <br />By do <br />Name Title <br />Date I — / q- f f <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />ByCivil Engineer II <br />Leon d inton, PE <br />Date /`_(, `-- fr <br />APPROVED FOR PAYMENT: Tc:i�, �,� �'c et -if <br />OWNER: City of Ramsey / - / `� . <br />o_/� e, c 1 ,` c fe e ca oar ,y c <br />By JAL) ( f (/ <br />a itle Dat <br />