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Pay Estimate Summary Sheet <br />ri- <br />Estimate Number: 3 <br />Project Number: 25-03 <br />Project Name: MSA Alpine Drive Reconstruction <br />Period Ending September 30, 2025 <br />Contractor: Park Construction Company <br />Partial <br />Address: 1481 81stAvenue 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 5 % <br />Percent Complete <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 />95% <br />$ 1,290,247.58 <br />$ 1,290,247.58 <br />$ 1,227,449.66 <br />$ (61,372.48) <br />$ 3,575.00 <br />$ 1,169,652.18 <br />$ 453,251.93 <br />$ 716,400.25 <br />$ 120,595.40 <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 DON HALL <br />Contractor Name Print Name <br />PROJECT MANAGER <br />Title <br />City of Ramsey Approval <br />Sigr ature (Project Engineer) <br />Signature (City Engineer)r-"' <br />Signature <br />10/15/2025 <br />Date <br />Digitally signed M Pon He <br />PN: <br />Don Hall CN=77m Hall nau on Canpany, <br />0ale:2025, 10.15 1 t:72:67.95'66` <br />Io/f5 /Zcz.,S <br />Date <br />Date <br />1.1 <br />Pay Estimate Page 1 of 5 <br />