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Pay Estimate summary Sheet <br />Estimate Number: 2 partial <br />Project Number: 23-05 <br />Project Name: Barthel's Rum River Acres 2nd Street Reconstructions <br />Period Ending August 31, 2023 <br />Contractor: Douglas -Kerr Underground, L.L.C. <br />Address; Po Box 85, Mora, MN 5505 1 -0085 <br />I original Contract Amount <br />$ <br />1,198,428.85 <br />2 Change Order(s) No. 1 Thru No. 1 <br />$ <br />18,490.45 <br />3 Total Funds Encumbered <br />$ <br />ME <br />1,216,919.30 <br />4 Value of Work Completed <br />$ <br />856,255.30 <br />5 Retainage 5 % <br />$ <br />(42,812.77) <br />Percent Complete 70% <br />8 Deductions or Charges <br />7 Total- Earned Less Retainage (Lines 4+5+0) <br />8 Previous Payment(s) <br />9 Payment Due (Lines 7-8) <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ 8 1 3,442.53 <br />$ 246,407.25 <br />•25 <br />$ 567,885.28 <br />$ 403,476.77 <br />am <br />Certification of Partial 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 contract amount for the period covered by this estimate. <br />b , D <br />Contractor Name Print Name <br />r <br />Title Signature <br />Date <br />City of Ramsey Approval <br />Pay Estimate Page 1 of 3 <br />