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Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />Contractor: <br />Address: <br />3 <br />24-12 <br />Pay Estimate Summary Sheet <br />Final <br />Juniper Woods lst - 3rd Street Reconstructions <br />December 31, 2024 <br />North Valley, Inc. <br />20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount <br />2 Change Order(s) <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage 0 <br />Percent Complete 100% <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 />No. <br />Thru No. <br />412,370.09 <br />412,370.09 <br />429,566.68 <br />4,455.00 <br />434,021.68 <br />428,922.61 <br />5,099.07 <br />Certificaiton of Final 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 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 />North Valley, Inc. <br />Contractor Name <br />Secretary/Treasurer <br />Title <br />I I <br />City of Ramsey Approval <br />• <br />Signature (Project Engineer) <br />Signature (City Engineer) <br />Kayla IV,I.cGuire <br />Prin ame„ <br />_Ignature <br />January 025 <br />Date <br />/H/Z0Z5 <br />Date <br />(1,7 <br />Date <br />I I • <br />Pay Estimate Page 1 of 3 <br />