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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Partial <br /> Project Number: 24-01 <br /> Project Name: ETarthel's Rum River Acres &White Pines Estates <br /> Period Ending June 30, 2024 <br /> Contractor: North Valley, Inc. <br /> Address: 2001_5 Iguana Street NW, Nowthen, MN 55330 <br /> I Original Contract Amount $ 848,577.00 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 848,577.00 <br /> 4 Value of Work Completed $ 635,497.20 <br /> 5 Retainage 5 % $ 3111774.86) <br /> Percent Complete 75% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 603,722.34 <br /> 8 Previous Payment(s) $ 330,484.19 <br /> 9 Payment true (Lines 7-8) $ 273P238.1 5 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 244,854.66 <br /> Certification of Partial Payment <br /> 11 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 /> ow <br /> Contractor Name Print Name <br /> Title Signature <br /> Date <br /> City of Ramsey Approval <br /> SignaYre (Project Engineer} Date <br /> Sig "bate <br /> nature (CiEngineer) <br /> Pay Estimate Page 1 of 3 <br />