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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Partial <br /> Project Number.* 24-02 <br /> Project Name: Halls Dover Acres Street Reconstructions <br /> Period Ending July 31, 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. 3 Thru No. 3 $ 94,588.05 <br /> Rx� <br /> 3 Total Funds Encumbered $ 9391507.06 <br /> MM <br /> 4 Value of Work Completed $ 7841235.30 <br /> 5 Retainage 5 =$ (39,211.77) <br /> Percent Complete 83% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 745,023.53 <br /> 8 Previous Payment(s) $ 260,058.22 <br /> MMMMMMMMMMMM� <br /> 9 Payment Due (Lines 7-8) $ 484,965.31 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 194,483.53 <br /> Certification of Partial Payment <br /> I hereby certify that,to the best of my k wledge and belief,all items,quantities and prices of work and material shown on <br /> this Estimate are correct and that 11" as been performed in full accordance with the terms and conditions of the <br /> Contract for this project between owns a Mwu ftf�h�,qcjTdh d/iW, ,amended by any authorized changes and <br /> the foregoing Is a true and correct statemep,49f.11�rnw9NM t 10sliperM covered by this estimate. <br /> MiAlffien, MN.55303-9-655 <br /> e LT eo_ KL 1,4-v) 6ri tvTrc, rev r firW <br /> Contractor Name" "Print Name <br /> Title i g Ann a t Lh/e V <br /> Date Y <br /> City of Ramsey Approval <br /> Signsfure (Project Engineer} Date <br /> —Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 4 <br />