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Pay Estimate summary Sheet <br /> Estimate Number; 3 Partial <br /> Project Number: 23-10 <br /> Project Name; Whispering Pines Estates Plat 3 Street Reconstructions <br /> Period Ending 6ctober 31, 2023 <br /> Contractor; Landall Services, LLC <br /> Address: 24752 128th Street, Zimmerman, MN 55398 <br /> 1 original Contract Amount $ 5331248.00 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 5330248.00 <br /> 4 Value of Work Completed $ 578,936.55 <br /> 5 Retainage 1 % M$ �789.37) <br /> Percent Complete 109% <br /> f Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 573,147.18 <br /> 8 Previous Payment(s) $ 528,856.19 <br /> 7-89 Payment Due (Lines ) $ 44,289.99 � <br /> 10 Total Balance to Finish, Including Retainage(Lines 3-7) $ 5,789.37 ; <br /> 3 <br /> 3 <br /> Certification of Partial Payment <br /> E 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 /> 1' <br /> Contractor Nagle Print Name <br /> Title Si ature <br /> Date <br /> City of Ramsey Approval <br /> { <br /> Y I <br /> I% <br /> S[ n ure (Project Engineer) Date <br /> 9 <br /> Signature i (CityrEngineer Date <br /> � <br /> i <br /> Pay Estimate Page 1 of 2 <br />