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221-1 <br />Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />Contractor: <br />Pay Estimate Summary Sheet <br />1 Partial <br />24-01 <br />Barthel's Rum River Acres & White Pines Estates <br />May 31, 2024 <br />North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage 5 % <br />Percent Complete 41% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) <br />8 Previous Payment(s) <br />9 Payment Due (Lines 7-8) <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ 848,577.00 <br />$ 848,577.00 <br />$ 347,878.09 <br />$ (17,393.90) <br />330,484.19 <br />$ 330,484.19 <br />$ 518,092.81 <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 />North Valley, Inc. <br />Leslie A. Bloom <br />Contractor Name Print Name <br />President <br />Title <br />Signature <br />June 14, 2024 <br />Date <br />City of Ramsey Approval <br />Signature (Project Engineer) <br />Yitc.�� cti� <br />Signature (City Engineer) <br />6/13/ZO2_1-( <br />Date <br />Date <br />Pay Estimate Page 1 of 3 <br />