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Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 24-13 <br />Project Name: Fox Ridge Estates lst & 2nd Street Reconstructions <br />Period Ending May 2, 2025 <br />Contractor: Douglas -Kerr Underground <br />Address: P.O. Box 85, Mora, MN 55051 <br />1 Original Contract Amount $ 2,099,737.06 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 2,099,737.06 <br />4 Value of Work Completed $ 834,825.40 <br />5 Retainage 5 % $ (41,741.27) <br />Percent Complete 40% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 793,084.13 <br />8 Previous Payment(s) $ - <br />9 Payment Due (Lines 7-8) $ 793,084.13 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 1,306,652.93 <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 />Con actor Name <br />Title <br />Print ame <br />C <br />ienature <br />C-7/Y/2- sr — <br />Date <br />City of Ramsey Approval <br />S7!S%Zozs <br />Sign ure (Project Engineer) Date <br />Signature (City Engineer) <br />Date <br />Pay Estimate Page 1 of 3 <br />