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Pay Estimate Summary Sheet, <br /> Estimate Number: 4 Partial <br /> Project Number: 23-05 <br /> Project Name: BartheI's Rum River Acres 2nd Street Reconstructions <br /> Period Ending 6ctober 31, 2023 <br /> Contractor: Douglas-Kerr Underground, L.L.C. <br /> Address: PO Box 85, Mora, MN 55051--0085 <br /> 1 Original Contract Amount $ 131980428.85 <br /> 2 Change Order(s) No. 1 Thru No. $ 18,490.45 <br /> 3 Total Funds Encumbered $ 1.2 6sg1 9,30 <br /> 4 Value of Work completed $ 1,224,933.30 <br /> 5 Retainage % $ (12,24J.33} <br /> Percent complete 101% <br /> 6 Deductions or charges $ <br /> s <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 1,212,683.97 <br /> 8 Previous Payment(s) $ 1,093,482.92 <br /> 9 Payment Due (Lines 7-8) $ 119,201,05 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 12,249.33 <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 /> LJ1&S- <br /> - <br /> Contr for Name Print Name <br /> s,. <br /> Title Si atu re <br /> /22 <br /> Date <br /> City of Ramsey Approval <br /> Signat re (Project Engineer) Date <br /> l <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 3 <br />