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Pay Estimate Summary Sheet <br />Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />3 Partial <br />24-13 <br />Fox Ridge Estates 1st & 2nd Street Reconstructions <br />June 30, 2025 <br />Contractor: Douglas -Kerr Underground <br />Address: P.O. Box 85, Mora, MN 55051 <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 84% <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 />$ 2,099,737.06 <br />$ 2,099,737.06 <br />$ 1,762,862.19 <br />$ (88,143.11) <br />$ 1,674,719.08 <br />$ 1,507,977.64 <br />$ 166,741.44 <br />$ 425,017.98 <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 />Oou) .s - Ve,rr y v1, LLC. <br />Contractor Name <br />Title J 7 Signature <br />7/ ► tI / 7 s- <br />Date <br />Zack Cc 1 4 l i 1-- a <br />Print Name <br />City of Ramsey Approval <br />Siure (Project Engineer) <br />3111 2oz5 <br />Date <br />Signature (City Engineer) Date <br />Pay Estimate Page 1 of 3 <br />