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Pay Estimate Summary Sheet <br />IP 13-00 2013 Street Maintenance Program <br />Division A <br />City of Ramsey <br />FINAL <br />Estimate no <br />TOTAL CONTRACT <br />ADDITIONAL WORK <br />TOTAL WITH ADDITIONAL WORK <br />2 <br />$ 338,072.73 <br />$ 3,780.00 <br />$ 341,852.73 <br />STORED MATERIALS. <br />TOTAL, COMPLETED WORK TO DATE $ 344,807,70 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 344,807.70 <br />RETAINED PERCENTAGE 0% $ <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 344,807.70 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 326,182.10 <br />PAY CONTRACTOR PER ESTIMATE NO. 2. $ 18,625.60 <br />Certificate for Final 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 amount for the Final Estimate, the provisions of M.S. 290.92 have been <br />complied with and that all claims against me by reason of the contract have been paid or satisfactorialy <br />secured. <br />Contractor: Allied Blacktop Company <br />By <br />Name <br />Date <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />Leonar.'Li `on, PE <br />if/P.( (I <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Name <br />Civil Engineer II <br />l �( <br />Date <br />