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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Partial <br /> Project Number: 23-02 <br /> Project Name: Central Park Main Parking Lot Reconstruction <br /> Period Ending October 31, 2023 <br /> Contractor: Veit & Company, Inc. <br /> Address: 14000 Veit Place, Rogers, MN 55374 <br /> 1 Original Contract Amount $ 5613036.71 <br /> 2 Change Order(s) No. 1 Thru No. 1 $ 6,871.20 <br /> 3 Total Funds Encumbered $ 567,907.91 <br /> 4 Value of Work Completed $ 576,901.30 <br /> 5 Retainage 1 % $ (5)769,01) <br /> Percent Complete 102% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 571,132.29 <br /> 8 Previous Payment(s) $ 184,952.13 <br /> 9 Payment Due (Lines 7-8) $ 386 180.'18 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 5,769.01 <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 /> Veit & Company, Inc Brag Holtz <br /> Contractor Name Print Name <br /> ?? 13ig fatly signed by Brad Holtz <br /> :;DN C=US,E=brad.haltz@veitusa.0GM, <br /> ■ t&Company,Inc.*,CN=Brad Holtz <br /> Brad , ,Pro ect Manager023.'11.06 o:a3:24-as� _ <br /> Title Signature <br /> 1'118/2 3 <br /> Date <br /> City of Ramsey Approval <br /> Signatu (Project Engineer} Date <br /> Signature (City Engineer) Date <br /> I= <br /> Pay Estimate Page 1 of 3 '- <br />