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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Partial <br /> Project Number: 24-11 <br /> Project Name: MSA Alpine Drive Reconstruction <br /> Period Ending July 31, 2024 <br /> Contractor: Northwest Asphalt, Inc. <br /> Address: 1451 Stagecoach Road, Shakopee, MN 55379-2797 <br /> 1 Original Contract Amount $ 1,009,971.93 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 1,009,971.93 <br /> 4 Value of Work Completed $ 881,210.47 <br /> 5 Retainage 5 % $ (44,060.52) <br /> Percent Complete 87% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 837,149.95 <br /> 8 Previous Payment(s) $ 308,019.61 <br /> 9 Payment Due (Lines 7-8) $ 5297130.34 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 172,821.98 <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 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 contract amount for the period covered by this estimate. <br /> ICU_ Loha f -C'h0tadIILL <br /> Contractor Name Print Name <br /> ;7 <br /> A (,c 0 Lt rif <br /> Title Signa ure <br /> -9 M <br /> Date n; <br /> City of Ramsey Approval <br /> /011 <br /> Z-0Z <br /> Signature (Project Engineer) Date <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 2 <br />