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Pay Estimate Summary Sheet <br /> Estimate Number: 4 Final <br /> Project Number: 23-02 <br /> Project Name: Central Park Main Parking Lot Reconstruction <br /> Period Ending July 31, 207 <br /> Contractor: Veit & Company, Inc. <br /> Address: 14000 Veit Place, Rogers, MN 55374 <br /> I Original Contract Amount $ 5611036.71 <br /> 2 Change Order(s) No. I Thru No. 1 $ 61871.20 <br /> 3 Total Funds Encumbered $ 5671907-91 <br /> 4 Value of Work Completed $ 5821593.20 <br /> 5 Retainage. 0 % $ - <br /> Percent Complete 100% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 5827593.20 <br /> 8 Previous Payment(s) $ 5751716.98 <br /> 9 Payment Due (Lines 7-8) $ 6,876.22 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ <br /> 7� Certificaiton of Final 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 per-formed 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 amount for the Final Estimate,the provisions of M.S.290.92 have been <br /> complied with and that all claims against me by reason of the contract have been paid or satisfactorily secured. <br /> . Veit &-Comili3ay. Inc, Brad Holtz <br /> Contractor Name Print Name <br /> 111g1tall,signed by Brad Holtz <br /> N:C=US,E @=brad.holtzveitusa.com 0. ='Veit& <br /> Brad Holtz O <br /> Company,Inc.".CN=Brad Holtz <br /> Project Manaaer Date:2024.07.29 16:08:12-05'00' <br /> Title Signature <br /> 7/29/2024 <br /> Date <br /> City of Ramsey Approval <br /> I`1 ZDZ.Lf <br /> Signatur4(Project Engineer) Date <br /> e <br /> Signature (City Engineer) 1Date <br /> Pay Estimate Page 1 of 3 <br />