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Pay Estimate Summary Sheet <br /> Estimate Number: 5 Partial <br /> Project Number: 23-05 <br /> Project Name: Barthel's.Rum River Acres 2nd Street Reconstructions <br /> Period Ending November 30, 2023 <br /> Contractor: Douglas-Kerr Underground, L.L,c. <br /> Address: P.O.Box 85, Mora, MN 55051-0085 <br /> I original Contract Amount $ 1,1 98,428.85 <br /> 2 Change Order(s) No. I Thru No. 1 $ 18,490.45 <br /> 3 Total Funds Encumbered $ 1121 8,g1 9,3g <br /> 4 Value of Work Completed $ 1,255,398.85 <br /> 5 Retainage % 553.99 <br /> Percent Complete .103% <br /> 8 Deductions or Charges $ .. <br /> 7 Total Earned Less Retainage (Lines 4+5+6) 1,242,844.85 <br /> 8 Previous Payment(s) $ .112 2,683.97 <br /> 9 Payment Due (Lines 7-8) 30,160.89 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 12,553.99 <br /> Certification of Partial Payment f <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 /> Vic <br /> Cont for Name Print me <br /> f <br /> Title <br /> Ig atu re <br /> Date <br /> City of Ramsey Approval <br /> z6zJ <br /> Sig ature (Project Engineer} pate <br /> 5i nature Cit Enginee Date <br /> ....................... <br /> Pay Estimate Page 1 of 3 <br />