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Pay Estimate Summary Sheet <br /> Estimate Number: 4 Final <br /> Project Number: 24-11 <br /> Project Name: MSA Alpine Drive Reconstruction <br /> Period Ending December 31, 2024____ <br /> Contractor: Northwest Asphalt, Inc. <br /> Address: 1451 Stagecoach Road, Shakopee, MN 55379-2797 <br /> 1 Original Contract Amount $ 1,009,g71.93 <br /> 2 Change Order(s) No. Thru No. <br /> 3 Total Funds Encumbered $ 11009,971.93 <br /> 4 Value of Work Completed $ 110691546.08 <br /> 5 Retainage 0 % $ - <br /> Percent Complete 00% <br /> 6 Deductions or Charges <br /> 7 Total Earned Less Retainage (Lines 4+5+6) $ 1;069,546.08 <br /> 8 Previous Payment(s) $ 9761679.15 <br /> 9 Payment Due (Lines 7-8) $ 929866.93 <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 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 /> 4� Kae vt9 <br /> Contractor Name Print Name <br /> Car-170 <br /> 22 <br /> Title Signature <br /> Z, Ae 0 z-, <br /> Date <br /> City of Ramsey Approval <br /> 2.0 2. <br /> Sig tune (Project Engineer) Date <br /> Signature (City Engineer)-- Date <br /> Pay Estimate Page 1 of 2 <br />