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Pay Estimate Summary Sheet <br />- <br />Estimate Estimate Number: 1 <br />Project Number: 25-03 <br />Project Name: MSA Alpine Drive Reconstruction <br />Period Ending July 31, 2025 <br />Partial <br />Contractor: Park Construction Company <br />Address: 1481 81stAvenue 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 $ 199,867.41 <br />5 Retainage 5 % $ (9,993.37) <br />Percent Complete 15% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 189,874.04 <br />8 Previous Payment(s) $ <br />9 Payment Due (Lines 7-8) $ 189,874.04 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 1,100,373.54 <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 />Sig ature (Project Engineer) <br />DON HALL <br />Print Name <br />Digitally signed by Don Hall <br />f� ^ DN: C=US, <br />1 1 I I E=Palk Construction <br />o , <br />O=Park Construction Company, <br />CN=Don Hall <br />Date: 2025.08.11 09:26:04-05'00' <br />Date <br />8/ I I /Z0ZS <br />Date <br />1(31zo2 <br />Signature (City Engineer] yJ Date <br />Pay Estimate Page 1 of 5 <br />