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Pay Estimate Summary Sheet <br />Estimate Number: 4 Partial <br />Project Number: 25-05 <br />Project Name: High Point Street Reconstruction <br />Period Ending August 31, 2025 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount $ 1,366,954.38 <br />2 Change Order(s) No. 1 Thru No. 1 $ 29,738.44 <br />3 Total Funds Encumbered $ 1,396,692.82 <br />4 Value of Work Completed $ 1,412,279.90 <br />5 Retainage 1 % $ (14,122.80) <br />Percent Complete 101% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 1,398,157.10 <br />8 Previous Payment(s) $ 1,072,756.81 <br />9 Payment Due (Lines 7-8) $ 325,400.29 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 14,122.80 <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 />North Valley, Inc. <br />Contractor Name <br />President <br />Title <br />City of Ramsey Approval <br />Signature (Project'Engineer) <br />Signature (City Engineer) <br />Leslie A. Bloom <br />Print Name <br />Signature <br />September 12, 2025 <br />Date <br />'1/(2/Zo?s <br />Date <br />`i it Z(zo Zs <br />Date <br />Pay Estimate Page 1 of 3 <br />