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Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 25-07 <br />Project Name: 2025 Neighborhood Pavement Overlay Improvements <br />Period Ending July 2, 2025 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount $ 1,198,056.75 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 1,198,056.75 <br />4 Value of Work Completed $ 225,285.29 <br />5 Retainage 5 % $ (11,264.26) <br />Percent Complete 19% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 214,021.03 <br />8 Previous Payment(s) $ <br />9 Payment Due (Lines 7-8) $ 214,021.03 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 984,035.72 <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 />6S4 <br />Contractor Name <br />ir�%�/fi- [1 <br />Title <br />Signature <br />Wer <br />Date <br />a <br />City of Ramsey Approval <br />Si nature (Project Engineer) Date <br />S nature (City Engineer) <br />( <br />4/ G. c <br />Date <br />Pay Estimate Page 1 of 2 <br />