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Pay Estimate Summary Sheet <br />Estimate Number: 3 Final <br />Project Number: 22-01 (S.A.P. 199-105-006 & 199-111-003) <br />Project Name: Sunwood Drive & Waco Street Reconstruction. <br />Period Ending November 30, 2022 <br />Contractor: Novco, Inc. <br />Address:,. 11090 173rd Avenue, Elk River, MN 65330 <br />I Original Contract Amount <br />$ <br />560;896.85 <br />2 Change Order(s) No. Th ru No. <br />3- Total Funds Encumbered <br />560)896.85 <br />4 Value of Work Completed <br />$ <br />605,730,05- <br />5 Retainage 0 % <br />$ <br />Percent Complete 100% <br />6 Deductions or Charges <br />$ <br />(63024.30} <br />7 Total Earned Less Retainage (Lines 4+5+6) <br />$ <br />599,705.75 <br />8 Previous Payment(s) <br />$ <br />5901508.66 <br />9 Payment Due (Lines 7-8) <br />$ <br />.9 Y1 97.09 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ <br />0.00 <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 />I rid, Lu Pvr:z,, Ky-r <br />Contractor Name Print Name <br />\4 ce, sl <br />Title Signature <br />1- 1-7 - 7-3 <br />Date <br />City of Rarnse'y Approval <br />Sigel 6ture (Project Engineer) <br />ISignature (City Engineer <br />M <br />Pay Estimate Page 1 of 2 <br />