Laserfiche WebLink
Pay Estimate Summary Sheet <br />Estimate Number: 5 Final <br />Project Number: 25-07 <br />Project Name: 2025 Neighborhood Pavement Overlay Improvements <br />Period Ending October 31, 2025 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 Original Contract Amount $ 1,198,056.75 <br />2 Change Order(s) No. 1 Thru No. 1 $ 26,301.62 <br />3 Total Funds Encumbered $ 1,224,358.37 <br />4 Value of Work Completed $ 1,330,774.04 <br />5 Retainage 0 % $ <br />Percent Complete 100% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 1,330,774.04 <br />8 Previous Payment(s) $ 1,301,741.80 <br />9 Payment Due (Lines 7-8) $ 29,032.24 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ <br />Certificaiton 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 />Contractor Name <br />Title <br />City of Ramsey Approval <br />-kc•e:#74 <br />Sigryature (Project Engineer) <br />5-71Lg.)ar"$ <br />Print Name <br />Signature <br />20 2. <br />Zi lc I 7.)7-5 <br />Date <br />11- 1( C��zS <br />Signature (City Enginee? Date <br />Pay Estimate Page 1 of 3 <br />