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Pay Estimate Summary Sheet <br /> Estimate Number: 5 Final <br /> Project Number: 24-02 <br /> Project Name: Halls Dover Acres Street Reconstructions <br /> Period Ending December 31, 2024 <br /> Contractors. Dave Perkins Contracting, Inc. <br /> Address: 19745 Nowthen Boulevard NVV, Nowthen, MN 55303 <br /> `l Original Contract Amount $ 844,91 9.01 <br /> 2 Change Order(s) No. 3 Thru No. 3 $ 94,588.05 <br /> 3 Total Funds Encumbered $ 939,507.06 <br /> 4 value of Work completed $ 982,053.05 <br /> 5 Retainage o % $ - <br /> Percent Complete 100% <br /> 0 Deductions or charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 982,053.05 <br /> 8 Previous Payment(S) $ 904,753.07 <br /> 9 Payment Due (Lines 7-8) $ 17,299.98 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ <br /> Gertificaiton of Final Payment <br /> I hereby certify that,to the best of my knowledge and belief,all items,quantities and prices of worm 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 tree and correct statement of the amount for the Final Estimate,the provisions of M.S.290.92 have been <br /> cornpliqa with and that all claims against me by reason of the contract have been paid or satisfactorily secured. <br /> Dave Po ns Co0actIng, Ino, <br /> 19745 Alowt'hen Blvd NW r, <br /> Conti Print Name <br /> Title ignat e <br /> Cute <br /> City of Ramsey Approval <br /> 2. S ZOZ <br /> Signature (Project Engineer) Date <br /> ,_ - - t . <br /> Signature (City Engineer) Date <br /> Pay Estimate Page 1 of 4 <br />