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2,44 <br />Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 24-12 <br />Project Name: Juniper Woods 1st - 3rd Street Reconstructions <br />Period Ending May 31, 2024 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount $ 412,370.09 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 412,370.09 <br />4 Value of Work Completed $ 406,793.08 <br />5 Retainage 5 % $ (20,339.65) <br />Percent Complete 99% <br />6 Deductions or Charges $ 4,455.00 <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 390,908.43 <br />8 Previous Payment(s) <br />9 Payment Due (Lines 7-8) $ 390,908.43 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 21,461.67 <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. Leslie A. Bloom <br />Contractor Name <br />President <br />Title <br />Signature <br />June 13, 2024 <br />Date <br />City of Ramsey Approval <br />6 //3JzoLi <br />Siure (Project Engineer) Date <br />6 l t.4-(z c �4 <br />Signature (City Engineer) Date <br />Pay Estimate Page 1 of 3 <br />