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Pay Estimate Summary Sheet <br /> Estimate Number: 2 Final <br /> Project Number: 24-06 S.A.P. 199- 18-001; 199 <br /> 5=0� 1 -123-002; 199-124-001 <br /> Project Name: 2024 MSA Pavement Overlay Improvements <br /> Period Ending November 30, 2024 <br /> Contractor, Park Construction Company <br /> Address: 1481 81st Avenue NE, Minneapolis, MN 55432 <br /> I Original Contract Amount $ 1621689.38 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered <br /> $ 1623689.38 <br /> 4 Value of Work Completed $ 1631719.01 <br /> 5 Retainage 0 U% $ - <br /> Percent Complete 100% <br /> 6 Deductions or Charges $ 31090-21 <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 166,809.22 <br /> 8 Previous Payment(s) $ 163,859-29 <br /> 9 Pa- yrnent Due (Lines 7-8) $ 21949.93 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ - <br /> Certificaiton of Final Payment <br /> I hereby certify that,to the best of my knowledge and be-lief,all items,quantities and prices of work and material shown on <br /> this Estimate are correct and that al[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 amount for the Final Estimate,the provisions of M.S.290.92 have been <br /> complied with and that all claims against me by reason of the contract have been paid or satisfactorily secured. <br /> Park Construction Company Charlie Borene <br /> Contractor Name Print Name <br /> Vice President <br /> 4(on* <br /> Title Signature <br /> 12/13/2024 <br /> Date <br /> City of Ramsey Approval <br /> , . I -L70 <br /> Signaf# (Project Engineer) Gate <br /> t2- 19 -),e+ <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 2 <br />