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Pay Estimate Summary Sheet <br />IP # 18-03; 2018 Street Overlay Improvements <br />City of Ramsey <br />Estimate no 2 <br />TOTAL CONTRACT <br />CHANGE ORDER NO. 1 <br />TOTAL CONTRACT <br />$ 544,224.86 <br />$ 2,000.00 <br />$ 546,224.86 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 535,960.53 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 535,960.53 <br />RETAINED PERCENTAGE 2% $ 10,719.21 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 525,241.32 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 449,858.15 <br />PAY CONTRACTOR PER ESTIMATE NO. 2 $ 75,383.17 <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: rth-Valley: E <br />Name Title <br />Date // ,)--7// <br />CHECKED AND'APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By rZi Civil Engineer IV <br />Leonard Linton, PE <br />Date <br />i3d fie <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />BY x,e,4. E 14 118 <br />Name Title Date <br />