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Pay Estimate summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 23-10 <br />Project Name: Whispering Pines Estates Plat 3 Street Reconstructions <br />Period Ending August 31, 2023 <br />Contractor: Landalf Services, LLC <br />Address: 24752 128th Street, Zimmerman, MN 55398 <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 5 % <br />Percent Complete 30% <br />5 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+5) <br />8 Previous Payment(s) . <br />9 Payment Due (Lines 7-8) <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ 533,248.00 <br />$ <br />533,248.00 <br />$ <br />158,331.25 <br />$ <br />(7y916.56) <br />$ 150,414.59 <br />$ 150i4114.69 <br />$ 382,833.31 <br />Certification of Partial Payment <br />1 hereby certify that, to the hest 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 />/avjz�,� <br />tit <br />Contractor Name <br />0W \l`j� <br />Title <br />City of Ramsey Approval <br />SignaWe (Project Engineer) <br />Signature (City Engineer <br />a,VtiS 1� vcj)kn� <br />Print Name 7/� <br />FSiiure <br />.. ?--L2--'Q,3 <br />Date <br />Date <br />Date <br />9'/>_ 2&Nz3 <br />Pay Estimate Page 1 of 2 <br />