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Jun. 11 2014 8:55AM <br />No, 6980 P. 2 <br />Pay Estimate Summary Sheet <br />IP 13-13 ARMSTRONG BOULEVARD TRAIL <br />City of Ramsey <br />PAY ESTIMATE NO. <br />TOTAL CONTRACT <br />CHANGE ORDER NO 1. <br />TOTAL CONTRACT <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS <br />RETAINED PERCENTAGE 0% <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 2 <br />Certificate for H'Inal Payment <br />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 protect 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 <br />satlsfactorlaly secured, <br />2 <br />$ 186,141.02W <br />$ 19,440.00 <br />$ 205,581,02 <br />$ 192,816.31 <br />$ 192,816,31 <br />$ 192,816.31 <br />$ 61,819.87 <br />$ 130,996.44 <br />Contractor: North Metro_Aspaft <br />Date <br />Nam Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />CIvII Engineer II <br />Leondrd Linton, PE <br />//3/_7X <br />APPROVED FOR PAYMENT: <br />OWNER; City of Ramsey <br />pate <br />