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Pay Estimate.Summary Sheet <br />IP 10-07 ALPINE DRIVE/ ROANOKE STREET IMPROVEMENTS <br />September 12, 2011 <br />City of Ramsey <br />Estimate no <br />TOTAL CONTRACT <br />CHANGE ORDER NO, 1 <br />CHANGE ORDER NO. 2 <br />TOTAL WITH CHANGE ORDERS <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 2% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 5 <br />Certificate for Partial Payment <br />1 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 />6 <br />$ 437,833.43 <br />$ 100, 779.70 <br />$ 27,013.00 <br />$ 565,626.13 <br />Contractor: Rum River Contracting <br />By <br />Date <br />Name <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer 11 <br />Leonard Linton, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />• Name Title Date <br />561,900.67 <br />561, 900.67 <br />11,238.01 <br />550,662.66 <br />513,637.07 <br />37,025.59 <br />