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Pay Estimate Summary Sheet <br />IP # 16-98 Central Park Parking Lot <br />City of Ramsey <br />Estimate no 1 <br />TOTAL CONTRACT $ 238,992.56 <br />TOTAL CONTRACT <br />$ 238,992.56 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 229,847.93 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 229,847.93 <br />RETAINED PERCENTAGE 5% $ 11,492.40 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 218,355.53 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 , $ 218,355.53 <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: North Valley, Inc. <br />By /Z "cs'iGJ�z' <br />Name / Title <br />/ Date / �� 7 <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RASEY <br />By <br />Date <br />e6nafd Linton, PE <br />7-' ct--r/j <br />Civil Engineer IV <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey By ( C.dj E"-n tvke,er ?/(4-1 <br />Name Title Date <br />