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Pay Estimate Summary Sheet <br />Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />2 <br />Partial <br />25-06 <br />Sorteberg's Street Reconstructions <br />June 30, 2025 <br />Contractor: Park Construction Company <br />Address: 1481 81stAvenue NE, Minneapolis, MN 55432 <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 1 <br />Percent Complete 103% <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 />$ 423,698.35 <br />$ 423,698.35 <br />$ 437,764.05 <br />$ (4,377.64) <br />$ 433,386.41 <br />$ 99,236.48 <br />$ 334,149.93 <br />$ 4,377.64 <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 />PARK CONSTRUCTION DON HALL <br />Contractor Name Print Name <br />PROJECT MANAGER <br />Title <br />Digitally signed by Don Hall <br />DN: C=US, <br />E=dllnnarkrnn cfnctinnrn rnm <br />0=Park Construction Company, <br />CN=Don Hall <br />Date: 2025.07.09 09:04:51-05'00' <br />Date <br />City of Ramsey Approval <br />Sig ature (Project Engineer) <br />Signature (City Engineer <br />7/9/zO 3 <br />Date <br />Date <br />(t4(2 c.zs <br />Pay Estimate Page 1 of 2 <br />