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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Partial <br /> Project Number: 23-10 <br /> Project Name; Whispering mines Estates Plat 3 Street Reconstructions <br /> Period Ending September 30,2023 <br /> Contractor: Landali Services, LLC <br /> Address: 24752 1 28th Street, Zimmerman, MN 55398 <br /> I original Contract Amount $ 533,248.00 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 533,248.00 <br /> 4 Value of Work Completed $ 556,1701.25 <br /> 5 Retainage 5 % $ (27,835.06) <br /> Percent Complete 1 o4% <br /> 5 Deductions or Charges <br /> 7 Total Earned Less Retainage(Lines 4+5+5) $ 52806.19 <br /> 8 Previous Payment(s) $ 1.5.0,414.69 <br /> 9 Payment Due (Lines 7-8) 378,451.50 <br /> 10 Total balance to Finish, Including Retainage (Lines 3-7) $ 27,835.06 <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 /> 7 <br /> i <br /> � . <br /> Contractor Name Print Name <br /> Title <br /> Sig tube <br /> Date, <br /> City of Ramsey Approval <br /> Si nat a Project Engineer) Date <br /> l <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 2 <br /> x <br /> is <br />