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Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />Pay Estimate Summary Sheet <br />2 Partial <br />25-02 <br />MSA Sunwood Drive Reconstruction <br />May 30, 2025 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage 5 % <br />Percent Complete 86% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) <br />8 Previous Payment(s) <br />9 Payment Due (Lines 7-8) <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ 272,962.90 <br />$ 272,962.90 <br />$ 235,789.05 <br />$ (11,789.45) <br />$ 223,999.60 <br />$ 93,753.25 <br />$ 130,246.35 <br />$ 48,963.30 <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 />kJ C0414- Vi-cL Z.N L <br />M A-u- && tf o t-S <br />Contractor Name Print Name <br />Title <br />Signature <br />64/2/1oG 5— <br />Date <br />City of Ramsey Approval <br />Zcz3 <br />Sign ure (Project Engineer) Date <br />4 <br />ac, <br />Signature (City Engineer Date <br />Pay Estimate Page 1 of 2 <br />