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Pay Estimate Summary Sheet <br />Estimate Number: 5 Partial <br />Project Number: 24-13 <br />Project Name: Fox Ridge Estates 1st & 2nd Street Reconstructions <br />Period Ending August 31, 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 1 % <br />Percent Complete 101% <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 />$ 2,121,270.22 <br />$ (21,212.70) <br />$ 2,100,057.52 <br />$ 2,015,206.71 <br />$ 84,850.81 <br />$ 21,212.70 <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 />D0u j�t�j - We t)Aitti44, i.1.L. <br />Contractor Name <br />'Yrco/t/lAtn0.5cc. <br />Title <br />City of Ramsey Approval <br />Signature (Project Engineer) <br />Signature (City Engineer) <br />acts S-CL.A+f E <br />Print Name <br />Signature <br />//r/25` <br />Date <br />Date <br />IA12 <br />Date <br />Pay Estimate Page 1 of 3 <br />