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Pay Estimate Summary Sheet <br />Estimate Number: 3 Partial <br />Project Number: 24-04 <br />Project Name: Ford Brook Estates Drainage Improvements <br />Period Ending November 30, 2024 <br />Contractor: Twin Cities Utilities LLC <br />Address: 38547 Holm Avenue, North Branch, MN 55056 <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 1 <br />Percent Complete <br />98% <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 />$ 207,509.84 <br />$ 207,509.84 <br />$ 203,398.19 <br />$ (2,033.98) <br />$ 201,364.21 <br />$ 196,632.85 <br />$ 4,731.36 <br />$ 6,145.63 <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 <br />Title Signature <br />11.25.24 <br />Date <br />City of Ramsey Approval <br />�ZS! 2OC1-I <br />Signat'i$'e (Project Engineer) Date <br />Signature (City Engineer) Date <br />Pay Estimate Page 1 of 3 <br />