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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Partial <br /> Project Number: 24-04 <br /> Project Name: Ford Brook Estates Drainage Improvements <br /> Period Ending October 31, 2024 <br /> Contractor: Twin Cities Utilities LLC <br /> Address: 38547 Holm Avenue, North Branch, MN 55056 <br /> I Original Contract Amount $ 2071509.84 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 2071509.84 <br /> 4 Value of Work Completed $ 1981619.04 <br /> 5 Retainage I % $ (11986.19) <br /> Percent Complete 96% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 1961632.85 <br /> 8 Previous Payment(s) $ 661342.00 <br /> 9 Payment Due (Lines 7-8) $ 130,290.85 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 101876.99 <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 /> Twin Cities Utilities LLC Rene' Garcia <br /> Contractor Name Print Name <br /> President a, <br /> Title 7Signature <br /> 1 .08.24 <br /> Date <br /> City of Ramsey Approval <br /> I I I / 6/z Z.4f <br /> L-104L��Z <br /> Sign Lure (Project Engineer) Date <br /> 2. 72x.3 <br /> Signature (City Engineer)J Tate <br /> Pay Estimate Page 1 of 3 <br />