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Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 25-02 <br />Project Name: MSA Sunwood Drive Reconstruction <br />Period Ending May 2, 2025 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount $ 272,962.90 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 272,962.90 <br />4 Value of Work Completed $ 98,687.63 <br />5 Retainage 5 % $ (4,934.38) <br />Percent Complete 36% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 93,753.25 <br />8 Previous Payment(s) $ <br />9 Payment Due (Lines 7-8) $ 93,753.25 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 179,209.65 <br />Certification of Partial 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 contract amount for the period covered by this estimate. <br />/A70 //k. C-- <br />Contractor Name <br />ecv <br />Met s-o-e <br />Sig -ture <br />Date <br />City of Ramsey Approval <br />S /3/ZvzS <br />Signa(ure (Project Engineer) Date <br />Signature (City Engineer)-' Date <br />Pay Estimate Page 1 of 2 <br />