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Pay Estimate Summary Sheet <br />Estimate Number: 2 Final <br />Project Number: 25-10 <br />Project Name: 2025 Pavement Rejuvenation Improvements <br />Period Ending October 4, 2025 <br />Contractor: Corrective Asphalt Materials, LLC <br />Address: 300 Daniel Boone Trail, South Roxana, IL 62087 <br />1 Original Contract Amount $ 233,191.32 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 233,191.32 <br />4 Value of Work Completed $ 233,191.32 <br />5 Retainage 0 % $ <br />Percent Complete 100% <br />6 Deductions or Charges $ <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 233,191.32 <br />8 Previous Payment(s) $ 195,215.97 <br />9 Payment Due (Lines 7-8) $ 37,976.35 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ <br />Certificaiton of Final Payment <br />=1 hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work and material shown an <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 amount for the Final Estimate, the provisions of M.S. 290.92 have been <br />complied with and that all claims against me by reason of the contract have been paid or satisfactorily secured. <br />Contractor Name <br />Title <br />City of Ramsey Approval <br />Sig ature (Project Engineer) <br />Signature (City Engineer) <br />Print Name <br />Signature <br />/D <br />Date <br />10,1151ZOZy <br />Date <br />t 1t( <br />Date <br />Pay Estimate Page 1 of 2 <br />