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Est'imate Number: . <br />P roj I ect Number: 24-07 <br />Pay Estmi ate Summary Sheet <br />Partlial <br />Project Name: 2024 Neighborhood Pavement Overlay Improvements <br />Period Ending September 30, 2024 <br />Contractor: <br />North Valleyl Inc. <br />Ad- dress: 20015 lquana Street NW, Nowthen, MN 55330 <br />' Or ' iginal Contract Amount <br />- Change Order(s) <br />. Total Funds Encumbered <br />4 Value of Work Completed <br />2 <br />5 Retainage 1 '' <br />Percent Complete <br />6 Deductions or Charges <br />- Total Earned Less Retainage (Lines 4+5+6) <br />^ Prev'ious Payment(s) <br />. Payment Due (Luines 7w8) <br />. Total Balance ` Finish, ''``'g~'°'wc(Lines '- <br />No. <br />Thru No. <br />115623549.,03 <br />11562,549mO3 <br />. 11647 424494 <br />` (16,474125) <br />11630 950.69 <br />996)139412 <br />634y8i 1 w57 <br />16474.25 <br />Certification of Partial Paymen <br />I hereby certify that, to the best of my knovviedge and belief, all items, quant'Ifies and p0ces of work and material shown on <br />,r-...�^��',�.^`'�c��`�,`,..`�`_`,�`..this ._�ns.,,.,, <br />Contractor,`.' '-'....-^°,'..',,.`..,^.�,.'- <br />``.,.��,'.'.,,..',...e.'`'`�-```' <br />foregoling is a true and correct statement of the contract amount for, the period covered by this estimate. <br />6 RY <br />Contractor Narne <br />Print Name <br />ty of Ramsey Approval <br />` <br />Signat re ( Engineer) <br />Signature (City Engineer <br />-- <br />0 <br />Pay Estimate Page I of 3 <br />