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IF <br />_Jj_� Z mll�_A do!W 2WE3 E3 <br />Estimate Number: <br />Project Number: <br />Pro"ectm,.e^Period Ending <br />Pay Est'imate Su ary Sheet <br />' <br />23-05 <br />Barthel'sl's Rum River Arrins_.n,``,,.//.`,./x''`,` <br />September 30, 2024 <br />Contractor. Douglas -Kerr Underground,L.L.C. <br />_ <br />Address* PO Box 85, Mora, MN 55051�0085 <br />1 `^'!o,Contract Amount <br />2 Change Order S No.. 1 Thru No. <br />3 Total Funds Enc.mbered <br />' Value of Work Completed <br />' Reta'inage ' r' <br />Percent Complete <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) <br />~ Previous Payment(s) <br />9 Payment Due (Laines 74=8) <br />i. Total Balance to Finish, Including Retainage (Lines 3-7) <br />' <br />` 112611142-85 <br />. 11242.844.86 <br />$ 18 297u99 <br />Certificafton of Final Payment <br />' hereby certify that, to the best of my knowledge and belief, all items, quant'Rieand prices , work and material shown on <br />this Estimatare correct and that all work has been performed , 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 ^`_`,~.e'-�_~`^"-,r~"`~~'`.~r^.'..-``�.��~`'+-,^` <br />'-�'^'``''`'^`~'�'`�z�...,'.`_�.��.=~�.y ^`, <br />-` <br />tjuv 1(4, *1*@ ) e -i(ir <br />Contrac or Name <br />Title <br />....`'.'`' <br />41 <br />' <br />Print Namte <br />' <br />` <br />Si <br />re <br />'` <br />Pay Estimate Page I of 3 <br />