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Contractor's Application for Payment <br />Owner: City of Ramsey Owner's Project No.: C.P. 25-04 <br />Engineer: Bolton & Menk, Inc. Engineer's Project No.: 24X.135503 <br />Contractor: Dave Perkins Contracting, Inc. Agency's Project No.: <br />Project: Dickenson's Mississippi Estates Reconstruction <br />Contract: <br />Application No.: 4 Application Date: 11/11/2025 <br />Application Period: From 10/1/2025 to 10/31/2025 <br />1. Original Contract Price <br />2. Net change by Change Orders <br />3. Current Contract Price (Line 1 + Line 2) <br />4. Total Work completed and materials stored to date <br />(Sum of Column G Lump Sum Total and Column J Unit Price Total) <br />5. Retainage <br />a. <br />b. <br />1% X $ 670,376.49 Work Completed <br />X $ - Stored Materials <br />c. Total Retainage (Line 5.a + Line 5.b) <br />6. Amount eligible to date (Line 4 - Line 5.c) <br />7. Less previous payments <br />8. Amount due this application <br />9. Balance to finish, including retainage (Line 3 - Line 4) <br />672,350.11 <br />6,844.13 <br />679,194.24 <br />670,376.49 <br />6,703.76 <br />6,703.76 <br />663,672.73 <br />547,277.26 <br />116,395.47 <br />8,817.75 <br />Contractor's Certification <br />The undersigned Contractor certifies, to the best of its knowledge, the following: <br />(1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on <br />account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for <br />Payment; <br />(2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or covered by this Application for <br />Payment, will pass to Owner at time of payment free and clear of all liens, security interests, and encumbrances (except such as <br />are covered by a bond acceptable to Owner indemnifying Owner against any such liens, security interest, or encumbrances); and <br />(3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. <br />Contractor: Dave Perkins Contracting, Inc. <br />Signature: <br />Name: <br />fPyt, ✓14f-5 <br />Recommended by Bolton & Menk, Inc. <br />By: <br />Name: <br />Title: <br />Date: <br />Zach Lingl P. <br />Project Manager <br />11/11/2025 <br />By: <br />Name: <br />Title: <br />Date: <br />Date: <br />Title: <br />Approved by City of Ramsey <br />2 `r4s� ka-A i :ter' ` % L C t i r• <br />il,(1(20zr <br />Rrr c; <br />eS0e.v1 <br />EJCDC C-620 Contractor's Application for Payment <br />(c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. <br />