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Pay Estimate Summary Sheet <br /> Estimate Number: 1 Partial <br /> Project Number: 24-11 <br /> Project Name: TSA Alpine Drive Reconstruction <br /> Period Ending June 30, 2024 <br /> Contractor: Northwest Asphalt, Inc. <br /> Address: 1451 Stagecoach Road, Shakopee, MN 55379-2797 <br /> I Original Contract Amount $ 1,009,971.93 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 11009)971.93 <br /> 4 Value of Work Completed $ 324,231.17 <br /> 5 Retainage 5 % $ (16,211.56) <br /> Percent Complete 32% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 308,019.61 <br /> 8 Previous Payment(s) $ - <br /> 9 Payment Due (Lines 7-8) $ 308,019.61 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 701,952.32 <br /> Certification of Partial Payment <br /> Mereby 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 /> Contractor Name Print Na Me <br /> 20 LWAU (U <br /> Title U Signat e <br /> Date <br /> City of Ramsey Approval <br /> Signature Project Engineer) Date <br /> 7 (C 0 <br /> L L(LL <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 2 <br />