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Pay Estimate Summary Sheet <br />Estimate Number: 1 Final <br />Project Number: 25-61 <br />Project Name: Waterfront Waterplay Utility Improvements <br />Period Ending November 4, 2025 <br />Contractor: Dave Perkins Contracting <br />Address: 19745 Nowthen Boulevard NW, Nowthen, MN 55303 <br />1 Original Contract Amount $ 147,880.40 <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered $ 147,880.40 <br />4 Value of Work Completed $ 131,556.00 <br />5 Retainage 0 % $ <br />Percent Complete 100% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 131,556.00 <br />8 Previous Payment(s) $ <br />9 Payment Due (Lines 7-8) $ 131,556.00 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ <br />Certification of Final 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 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 />r reriqp.,5 <br />k eerkd✓\ e'c wT�a Gf1Je <br />Contractor Name Print -me <br />Title <br />Rene Perkins <br />President <br />City of Ramsey Approval <br />Niche as /Vani <br />Signature (Project Engineer) <br />iOatu <br />e5" <br />Date <br />11-12-25 <br />Date <br />Signature (City Engineer) Date <br />Pay Estimate Page 1 of 2 <br />