Laserfiche WebLink
Pay Estimate Summary Sheet <br /> Estimate Number: 5 Final <br /> Project Number: 24-01 <br /> Project Name: Barthel's Rum River Acres&White Pines Estates <br /> Period Ending December 31, 2024 <br /> Contractor: North Valley, Inc. <br /> Address.- 20015 12uana Street NW, Nowthen, MN .55330 <br /> 1 Original Contract Amount $ 8487577.00 <br /> 2 Change Order(s) No. 1 Thru No. 1 $ 19,364.93 <br /> 3 Total Funds Encumbered $ 867,941.93 <br /> 4 Value of Work Completed $ 8863276.83 <br /> 5 Retainage 0 % $ - <br /> Percent Complete --- 100% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) 886,276.83 <br /> 8 Previous Payment(s) 858,885.87 <br /> 9 Payment Due (Lines 7-8) 27,390.96 <br /> 10 Total Balance to Finish, Including Retainage (Lines 3-7) <br /> Cerfificaiton of Final Payment <br /> 11 hereby certify that,to the best of my knowiedge and belief,all items,quantities and prices of work and material shown on <br /> I <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 /> A./ <br /> Contractor Name Print Name <br /> Title Signature <br /> 2 L <br /> M <br /> Date <br /> City of Ramsey Approval <br /> J. 2- 5/20ZS <br /> Signa(ure (Project Engineer) Date <br /> Date <br /> Signature (City Engineer) <br /> Pay Estimate Page 1 of 3 <br />