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Pay Estimate Summary Sheet <br />IP # 18-03; 2018 Street Overlay Improvements <br />City of Ramsey <br />FINAL PAY ESTIMATE <br />Estimate no <br />3 <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 />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />PAY CONTRACTOR PER ESTIMATE NO. 3 <br />$ 544, 224.86 <br />$ 2,000.00 <br />$ 546,224.86 <br />$ 535, 960.53 <br />$ 535,960.53 <br />$ 535,960.53 <br />$ 525,241.32 <br />$ 10,719.21 <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: North Valley Inc.__ <br />By <br />Date <br />9,97 <br />Name <br />Title <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: CITY OF RAMSEY <br />By <br />Date <br />Leona r Linton, PE <br />'7/9/(9 <br />Civil Engineer IV <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By &ALA — <br />Name Title <br />It-z1tizi <br />Date <br />