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Pay Estimate Summary Sheet <br /> Estimate Number; I Partial <br /> Project Number; 23--02 <br /> Project Name. Central Park Main Parking Lot Reconstruction <br /> Period Ending September 30, 2023' <br /> I <br /> 3 <br /> i <br /> Contractor: Veit& Company, Inc. <br /> Address: 14000 Veit Place, Rogers, MN 55374 <br /> 1 Original Contract Amount $ 561,036.71 <br /> 2 Change Order(s) No. Thru No. <br /> WON <br /> 3 Total Funds Encumbered $ 561,036.71 I <br /> 4 Value of Work Completed $ 194,686.45 <br /> 5 Retaina e 5 % <br /> g $ (91734.32) <br /> Percent Complete 35% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retaina e Lines 4+5+6) $ 1841952.13 <br /> 8 Previous Payment(s) $ �. <br /> 9 Payment Due (Lines 7-8) $ 184,952.13 <br /> w <br /> 1 o_ Total Balance to Finish, Including Retainage (Lines 3--7) $ 376,084.58 <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 /> 1. <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 /> c <br /> 1 <br /> Veit & Company, Inc Brad Holtz <br /> Contractor Name Print Name <br /> U g.%y signed by Brad Holtz <br /> [7l•!:C-U ,l=brad.holtz@veltusa.com,D='Veit . <br /> BraHtKqo;i'`6 an Inc.'CN=Brad HoltzPro ect Mana er � y'2023.10.0512:20:45-05'00' <br /> Title Signature <br /> 1 D15123 l <br /> Date <br /> City of Ramsey Approval J <br /> {'� 'fir.: •. :r - • <br /> Si natdee (Project Engineer) Date �r <br /> F <br /> Signature (City Engineer) Date ` <br /> r <br /> Pay Estimate Page 1 of 3 <br />