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Pay Estimate Summary Sheet <br />IP 13-11 COR TWO SITE IMPROVEMENTS <br />City of Ramsey • <br />PAY ESTIMATE NO, 2 <br />TOTAL CONTRACT $ 241,875.50 <br />TOTAL CONTRACT $ 241,875.50 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 245,691.10 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 245,691.10 <br />RETAINED PERCENTAGE 5% $ 12,284.55 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 233,406,54 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 165,889.95 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 67,516.59 <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: Douglas -Kerr Underground, LLC <br />By 1 j j de 5 lac".04N <br />Name Title <br />Date /d- lc/ -la' <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Leo and Linton, PE <br />Date / / <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By C,t' t c3 it <br />Name Title Date <br />