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LLt- <br />Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 24-07 <br />Project Name: 2024 Neighborhood Pavement Overlay Improvements <br />Period Ending August 31, 2024 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage 5 <br />Percent Complete 67% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) <br />8 Previous Payment(s) <br />9 Payment Due (Lines 7-8) <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ 1,562,549.03 <br />$ 1,562,549.03 <br />$ 1,048,567.50 <br />$ (52,428.38) <br />996,139.12 <br />996,139.12 <br />566,409.91 <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 />North Valley, Inc. <br />Contractor Name <br />President <br />Title <br />City of RrnseyillApproval <br />Signate e (Project Engineer) <br />Signature (City Engineer) <br />Leslie A. Bloom <br />Print Name <br />Signature <br />September 16, 2024 <br />pate <br />1117.02-4 <br />Date <br />Date <br />Pay Estimate Page 1 of 3 <br />