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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. FINAL <br />TOTAL CONTRACT <br />EXTRA WORK <br />CHANGE ORDER NO 1 <br />CHANGE ORDER NO 2 <br />TOTAL WITH CHANGE ORDERS <br />$ 271,987.39 <br />$ 10,941.60 <br />$ 41,129.25 <br />$ 13,098.00 <br />$ 337,156.24 <br />STORED MATERIALS $ <br />TOTAL, COMPLETED WORK TO DATE $ 341,209.67 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 341,209.67 <br />RETAINED PERCENTAGE 0% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 341,209.67 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 326,996.38 <br />PAY CONTRACTOR PER ESTIMATE NO. 5 $ 14,213.29 <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 complied with and that all claims against <br />me by reason of the contract have been paid or satisfactorialy secured. <br />Contractor: Rum River Contracting Co. <br />By <br />Date <br />Name Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />Leonard Linton, PE <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Civil Engineer II <br />Name Title Date <br />