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Contractor Name <br />Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 23-05 <br />Project Name: Barthel's Rurn River Acres 2nd Street Reconstructions <br />Period Ending duly 31, 2023 <br />Contractor: Douglas -Kerr Underground, L.L.C. <br />Address: PC Box 85, Mora, MN 55051-0085 <br />1 original Contract Amount $ 1,198,428.85 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 1,198,428.85 <br />4 Value of Work Completed $ 259,376.05 <br />5 Retainage 5 % $ (12,968.80) <br />Percent Complete 22% <br />6 Deductions or Charges $ <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 246,407.25 <br />8 Previous Payment(s) $ - <br />9 Payment Due (Lines 7-8) $ 246,407.25 <br />10 Total Balance to Finish, including Retainage (Lines 3-7) $ 952,021.60 <br />Certification of Partial Payment <br />l 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 contract amount for the period covered by this estimate. <br />P°01‘-'47, bp /6.1- <br />Print Name <br />Title Signature <br />Date <br />3 <br />City of Ramsey Approval <br />Signure (Project Engineer <br />Date <br />Sti oize,z3 <br />Signature (City Engineer. Date <br />Pay Estimate Page 1 of 3 <br />