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Pay Estimate Summary Sheet <br />IP 15-21 RIDGE POINT <br />City of Ramsey <br />Estimate no 1 <br />TOTAL CONTRACT $ 544,925.55 <br />CHANGE ORDER $ 195,982.33 <br />TOTAL WITH CHANGE ORDER $ 195,982.33 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 171,821.37 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 171,821.37 <br />RETAINED PERCENTAGE 5% $ 8,591.07 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 163,230.30 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ - <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 163 230.3Q <br />Certificate for Partial Payment <br />I 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 foregoing <br />is a true and correct statement of the contract amount for the period covered by this estimate. <br />Contractor: Douglas-Kerr Underground, LLC <br />By _-v`4 r _-.4 <br />ell— <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Leon rd Linton, PE <br />Date <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By t S <br />Name Title Date <br />