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Pay Estimate Summary Sheet <br />kecA <br />Estimate Number: 3 <br />Project Number: 25-06 <br />Project Name: Sorteberg's Street Reconstructions <br />Period Ending July 31, 2025 <br />Partial <br />Contractor: Park Construction Company <br />Address: 1481 81st Avenue 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 105% <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 />$ 446,647.80 <br />$ (4,466.48) <br />$ 442,181.32 <br />$ 433,386.41 <br />$ 8,794.91 <br />$ 4,466.48 <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 />Signature (Project Engineer) <br />!� A e $L. <br />Signature (City Engine <br />DON HALL <br />Print Name <br />Diglla1y signed by Don Hall <br />Don Halloe:20 ,a g 051V <br />Signature <br />Date <br />e/i l/ZozS <br />Date <br />Date <br />Pay Estimate Page 1 of 2 <br />