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Pay Estimate Summary Sheet <br />IP 12-20; CSAH 83 (ARMSTRONG BOULEVARD)- SUNWOOD DRIVE <br />SAP 199-020-010 199-104-010 <br />City of Ramsey <br />Estimate no 6 <br />TOTAL CONTRACT $ 2,342,825.81 <br />CHANGE ORDERS (#1,#2,#3,#4) $ 77,647.09 <br />TOTAL WITH CHANGE ORDERS $ 2,420,472.91 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 2,225,747.59 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 2,225,747.59 <br />RETAINED PERCENTAGE 2% $ 44,514.95 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 2,181,232.64 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 2,135,965.52 <br />PAY CONTRACTOR PER ESTIMATE NO. 6 $ 45,267.12 <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work <br />and material shown on the this Estimate are correct and that all work has been performed in full <br />accordance with the terms and conditions of the Contract for this project between owner and the <br />undersigned Contractor, and as amended by any authorized changes and the foregoing is a true and <br />correct statement of the contract amount for the period covered by this estimate, <br />Contractor: North Pine Aggregates, Inc. <br />By /2!".7,57)Name <br />Title <br />Date ///�2 <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Leona • L nton, PE <br />Date ( /l�r <br />APPROVED FOR PAYMENT: <br />OWNE ' of Ram y <br />Name Title Dat <br />