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Pay Estimate Summary Sheet <br /> Estimate Number: Partial <br /> Project Number: 74-04 <br /> Project Name: Halls Dover Acres Street Reconstructions <br /> Period Ending June 30, 2024 <br /> Contractor: Dave Perkins Contracting, Inc. <br /> Address: 19745 Nowthen Boulevard NW, Nowthen, MN 55303 <br /> 1 Original Contract Amount $ 844,919.01 <br /> 2 Change Order(s) No. ----- 1 Thru No. 1 $ 21253.00 <br /> 3 Total Funds Encumbered $ 847,172.01 <br /> 4 Value of Work Completed $ 2731745.50 <br /> 5 Retainage 5 $ (13,687.28) <br /> Percent Complete 32% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 2602058.22 <br /> 8 Previous Payment(s) $ <br /> 9 Payment Due (Lines 7-8) $ 2603058.22 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 587)113.79 <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 /> S- <br /> Contractor Name Print Name <br /> C 6L <br /> L <br /> V- eooeJr <br /> Title' '7`Dvat,10 Perkins Colgractitig, Inc. //Ilignatu?W <br /> 19745 hIOWthen Blvd NW t'-7110 <br /> kk)wffien, A61AI 553-03-9,65,5 <br /> Datd'/ <br /> City of Ramsey Approval <br /> I fel--e� <br /> Signatdre (Project Engineer) Date <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 2 <br />