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Pay Estimate Summary Sheet <br />IP 10 - 07 ALPINE DRIVE/ ROANOKE STREET IMPROVEMENTS <br />May 23, 2011 <br />City of Ramsey <br />Estimate no 3 <br />TOTAL CONTRACT $ 437,833.43 <br />CHANGE ORDER NO $ - <br />TOTAL WITH CHANGE ORDERS $ 437,833.43 <br />STORED MATERIALS $ - <br />TOTAL, COMPLETED WORK TO DATE $ 252,961.87 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 252,961.87 <br />RETAINED PERCENTAGE 5% $ 12,648.09 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 240,313.78 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 178,418.04 <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 61,895.74 <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of <br />work and material shown on the this Estimate are correct and that all work has been performed <br />in full accordance with the terms and conditions of the Contract for this project between owner <br />and the undersigned Contractor, and as amended by any authorized changes and the <br />foregoing is a true and correct statement of the contract amount for the period covered by this <br />estimate. <br />Contractor: Rum River Contracting <br />By <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Leonard Linton, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name Title Date <br />