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Pay Estimate Sumimary Sheet <br /> Estimate Number: 5 Final <br /> Project Number: 23-01 (S.A.P. 199-123-001) <br /> Project Name: 161stAvenue Reconstruction <br /> Period Ending November 30, 2023 <br /> Contractor: Northern Lines Contracting, Inc. <br /> Address: 11039 Lamont Avenue NE, Hanover, MN 85341 <br /> 1 original Contract Amount $ 112443237.29 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 1,244,237.29 <br /> 4 Value of Work Completed $ 1,240,043.42 <br /> 5 Retainage 0 % $ . <br /> Percent Complete 100% <br /> 8 Deductions or Charges $ .. <br /> 7 Total Earned Less Retainage (Lines 4+5+8) $ 1,240,043,42 <br /> 8 Previous Payment(s) $ 1;192)350.92 <br /> 9 Payment Due (Lines 7-$) $ 47 692r50 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ .- <br /> Certificaiton of Final 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 amount for the Final Estimate,the provisions of M.S.290.92 have been <br /> complied with and that all claims against me by reason of the contract have been paid or satisfactorily secured. <br /> Northern Lines Contracting, Inc. Brady Enright <br /> ht <br /> Contractor Name Print Name <br /> C <br /> Project manager <br /> Title <br /> Signature <br /> 3--29-24 . <br /> Date <br /> City of Ramsey Approval <br /> Ll / /6 ZO 2-4 <br /> L6 <br /> Sign ture (Project Engineer) Gate <br /> 4- <br /> Signature (City Engineer) Date <br /> } <br />