Laserfiche WebLink
Pay Estimate Summary Sheet <br />Estimate Number: 4 Final <br />Project Number: 22-04 <br />Project Name: 2022 Neighborhood Pavement Overlay Improvements <br />Period Ending November 30, 2022 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Suite 100, Nowthen, MN 55330 <br />1 Original Contract Amount $ 732,929.10 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 732,929.10 <br />4 Value of Work Completed $ 706,520.16 <br />5 Retainage 0 % $ - <br />Percent Complete 100% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 706,520.16 <br />8 Previous Payment(s) $ 664,998.59 <br />9 Payment Due (Lines 7-8) $ 41,521.57 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ <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 />%A\otet 717a. <br />Contractor Name <br />Title <br />City of Ramsey Approval <br />t <br />Signature (Project Engineer) <br />Signature <br />/1'.S_ tow\ 1..ct.A 5, 1.12s:Ii_ <br />Date <br />Date <br />Signature (City Engineer) Date <br />Pay Estimate Page 1 of 2 <br />