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Pay Estimate Summary Sheet <br />Estimate Number: 2 <br />Project Number: 25-03 <br />Project Name: MSA Alpine Drive Reconstruction <br />Period Ending August 31, 2025 <br />Partial <br />Contractor: Park Construction Company <br />Address: 1481 81st Avenue NE, Minneapolis, MN 55432 <br />1 Original Contract Amount $ 1,290,247.58 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 1,290,247.58 <br />4 Value of Work Completed $ 473,344.14 <br />5 Retainage 5 % $ (23,667.21) <br />Percent Complete 37% <br />6 Deductions or Charges $ 3,575.00 <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 453,251.93 <br />8 Previous Payment(s) $ 189,874.04 <br />9 Payment Due (Lines 7-8) $ 263,377.89 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 836,995.65 <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 <br />Contractor Name <br />PROJECT MANAGER <br />Title <br />City of Ramsey Approval <br />DON HALL <br />Print Name <br />Don Hall <br />Signature <br />9/10/25 <br />Date <br />9 J (O/2o2S <br />Sigt�ure (Project Engineer) Date <br />Signature (City Engineer <br />Date <br />Digitally signed by Don Hall <br />ON: C=US, <br />E=dhall@parkoonstructionco.com, O=Park <br />Construction Company, CN=Don Hall <br />Date: 2025.09.10 12,37:50-05'00' <br />Pay Estimate Page 1 of 5 <br />