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Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />Pay Estimate Summary Sheet <br />Final <br />22-06 <br />Wood Pond Hills 2nd - 5th Street Reconstructions <br />November 30, 2022 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Suite 100, Nowthen, MN 55330 <br />1 Original Contract Amount <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage 0 % <br />Percent Complete 100% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) <br />8 Previous Payment(s) <br />9 Payment Due (Lines 7-8) <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ 568,135.15 <br />$ 568,135.15' <br />$ 570,130.15 <br />$ <br />570,130.15 <br />524,069.99 <br />46,060.16 <br />Certificaiton of Final Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work and material shown on <br />this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the <br />Contract for this project between owner and the undersigned Contractor, and as amended by any authorized changes and <br />the foregoing is a true and correct statement of the amount for the Final Estimate, the provisions of M.S. 290.92 have been <br />complied with and that all claims against me by reason of the contract have been paid or satisfactorily secured. <br />North Valley, Inc. <br />Contractor Name <br />Secretary/Treasu rer <br />Title <br />City of Ramsey Approval <br />Signatur (Project Engineer) <br />Signature (City Engineer) <br />Timothy P. Erickson <br />Print e <br />Signal06 <br />December 9, 2022 <br />Date <br />Date <br />Date <br />2]i 3/ z0zz <br />Pay Estimate Page 1 of 2 <br />