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Pay Estimate Summary Sheet <br />Estimate Number: 2 Partial <br />Project Number: 23-07 <br />Project Name: 2023 Neighborhood Pavemet Overlay Improvements <br />Period Ending July 31, 2023 <br />Contractor: <br />North Valley Inc. <br />Address: 20015 Iguana Street NW Suite 100, Nowthen, MN 55330 <br />I Original Contract Amount $ 536 886,89 <br />2 Change Order(s) Na, 1 Thru Na. 1$ - 60583.56 <br />3 Total Funds Encumbered $ 597470.45 <br />4 Value of Work Completed $ 557979,32 <br />5 Retainage 5 % $ (27T898.97) <br />Percent Complete 93% <br />6 Deductions or Charges $ w <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 530,080.35 <br />8 Previous Payment(s) $ 522, 010.58 <br />9 Payment Due (Lines 7.8) $ 8,069.77 <br />10 Total Balance to Finish, Including 7 3- <br />(Lines <br />Retainage � 3 � <br />Certification of Partial Payment <br />l hereby certify that, to the best duty 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 contract amount for the period covered by this estimate. <br />•r <br />North Valley, Inc. <br />Contractor Name <br />President <br />Title <br />City of Ramsey Approval <br />Leslie A. Bloom <br />Print Name <br />Signature <br />August 7, 2023 <br />Date <br />Signare (Project Engineer) Date <br />Signature (City Engineer) <br />2-oz-- <br />zed' <br />Date <br />Pay Estimate Page 1 of 2 <br />