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Pay Estimate Summary Sheet <br /> Estimate Number: Final <br /> Project Number: 22-17 <br /> Project Name: Ramsey Villas North Sound Wall Improvements <br /> Period Ending July 31, 2024 <br /> 0� <br /> Contractor: Reshetar Systems <br /> Address: 730 Bunker Lake Boulevard, Anoka, MN 55303 <br /> 1 Original Contract Amount $ 581001.28 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 581001. UO <br /> 4 Value of Work Completed $ 58,001.28 <br /> 5 Retainage 0 % $ <br /> Percent Complete 100% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 58,001.28 <br /> 8 Previous Payment(s) $ - <br /> 9 Payment Due (Lines 7-8) $ 587001.28 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ - <br /> Certificaiton of Final Payment <br /> I hereby certify that,to the best of my knowledge and belief,ail 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 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 /> he'llvu� <br /> Contractor Name Print Na e <br /> IW,!fZ�- <br /> Title Sig Lure <br /> 7/g/ <br /> Date rZL4Z <br /> City of Ramsey Approval <br /> e0o <br /> 20Z� <br /> Signature (Project Engineer) Date <br /> ';i'o u'- <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 2 <br />