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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Partial <br /> Project Number: 24-12 <br /> Project Name: Juniper Woods- 1 st- 3rd Street Reconstructions <br /> Period Ending June 30, 2024 <br /> Contractor: North Valley, Inc. <br /> Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br /> 1 Original Contract Amount $ 412,370.09on <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 4122370.09 <br /> 4 Value of Work Completed $ 4281755-16 <br /> 5 Retainage 1 % (41287.55) <br /> Percent Complete 104% <br /> 6 Deductions or Charges $ 41455.00 <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 428,922.61 <br /> 8 Previous Payment(s) $ 390,908.43 <br /> 9 Payment Due (Lines 7-8) <br /> $ 38,014.18 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 43287.55 <br /> Certification of Parfiai 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 Print Name <br /> President <br /> Title ;e0000� <br /> 011"1109-n at u re <br /> July 15, 2024 <br /> —Date <br /> City of Ramsey Approval <br /> //S/ZC)52- <br /> Sign pLure (Project Engineer) Date <br /> 2. <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 3 <br />