Laserfiche WebLink
Pay Estimate Summary Sheet <br />Estimate Number: 2 Partial <br />Project Number: 25-07 <br />Project Name: 2025 Neighborhood Pavement Overlay Improvements <br />Period Ending July 31, 2025 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <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 5 % <br />Percent Complete 38% <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 />$ 1,198, 056.75 <br />$ 1,198,056.75 <br />$ 455,660.09 <br />$ (22,783.00) <br />$ 432,877.09 <br />$ 214,021.03 <br />$ 218,856.06 <br />$ 765,179.66 <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 />H VL 1/6/ Tvf- S'Je z:; tl. r •f /a cke <br />Contractor Name <br />?ts d r.tif% <br />Title <br />City of Ramsey Approval <br />Signefure (Project Engineer) <br />AALL <br />Signature (City Engineer) <br />Print Name <br />Signature( <br />sf',� as <br />e/ S/ZoZs- <br />Date <br />S(l3l2CY2S— <br />Date <br />Pay Estimate Page 1 of 3 <br />