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Pay Estimate Summary Sheet <br />Estimate Number: 4 Partial <br />Project Number: 25-03 <br />Project Name: MSA Alpine Drive Reconstruction <br />Period Ending November 30, 2025 <br />Contractor: Park Construction Company <br />Address: 1481 81st Avenue NE, Minneapolis, MN 55432 <br />1 Original Contract Amount <br />2 Change Order(s) <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage 1 % <br />Percent Complete 96% <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 />No. Thru No. <br />$ 1,290,247.58 <br />$ 1,290,247.58 <br />$ 1,238,595.98 <br />$ (12,385.96) <br />$ 3,575.00 <br />$ 1,229,785.02 <br />$ 1,169,652.18 <br />$ 60,132.84 <br />$ 60,462.56 <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 Don Hall <br />Title Signature <br />12/08/2025 <br />Date <br />City of Ramsey Approval <br />SiOature (Project Engineer) <br />A .A ' <br />Signature (City Engineer) <br />Digilally signed by Don Hall <br />DN. CUS. E=dhall@parkconslmcllonco com, 0=Park <br />Construction Company. CN=Don Hall <br />0a1e: 2025.12 00 11'44'53-00'00' <br />1Z/08/Zo2Y <br />Date <br />Z(G i(zCZ-5 <br />Date <br />Pay Estimate Page 1 of 5 <br />