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Pay Estimate Summary Sheet <br />Estimate Number: <br />2 Final <br />Project Number: 23-14 <br />Project Name: 2023 Critical Mill and Overlay improvements <br />Period Ending July 31, 2023 <br />Contractor: Diversified Paving <br />Address: 56 33rd Avenue S, #322, St. Cloud, MN 56301 <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 (pines 7.8) <br />$ 310,671.88 <br />$ 310,67' .88 <br />305,316.88 <br />S <br />s <br />$ 305,31 6.88 <br />$ 290,051.04 <br />$ 15,265.84 <br />10 Total Balance to Finish, including Retainage (Lines 3-7) $ <br />Certifcalton 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.MM have been <br />complied with and that all claims against me by reason of the contract have been paid or satisfactorily secured. <br />Contractor Name <br />Title <br />Ff- IGPt3 <br />Date <br />City of Ramsey Approval <br />Sign ture Sign ture (Project Engineer) <br />Kilq 2_02:5 <br />Date <br />Signature (City Erigineer) Date <br />41 <br />Pay Estimate Page 1 of 2 <br />