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Pay Estimate Summary Sheet <br /> IP 15-21 RIDGE POINT <br /> City of Ramsey <br /> FINAL PAY ESTIMATE. <br /> Estimate no r 2 <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 $ 194,535.77 <br /> TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 194,535.77 <br /> NET AMOUNT DUE TO CONTRACTOR TO DATE $ 194,535.77 <br /> TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 163,230.30 <br /> PAY CONTRACTOR PER ESTIMATE NO. 2 $ 31 305.47 <br /> Certificate for Final 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 amount for the Final Estimate, the provisions of M.S. <br /> 290.92 have been complied with and that all claims against me by reason of the contract have <br /> been paid or satisfactorily secured. <br /> Contractor: ouglas-Kerr Undergro nd LC <br /> Name Title <br /> Date S ID - /(a <br /> CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br /> ENGINEER: CITY OF RAMSEY <br /> By Civil Engineer IV <br /> Le pard Linton, PE <br /> Date <br /> APPROVED FOR PAYMENT: <br /> OWNER: City of Ramsey <br /> 0 <br /> Name Title Date <br />