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cam-,, -- ►sz� <br />Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 26-05 <br />Project Name: Flintwood Hills 2nd & 3rd Street Reconstructions <br />Period Ending May 31, 2026 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana St. NW Suite 100 <br />1 Original Contract Amount <br />2 Change Order(s) <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage <br />5 % <br />No. <br />Thru No. <br />$ 792,282.86 <br />$ 792,282.86 <br />$ 190,802.20 <br />$ (9,540.11) <br />Percent Complete 24% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 181,262.09 <br />8 Previous Payment(s) $ - <br />9 Payment Due (Lines 7-8) $ 181,262.09 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 611,020.77 <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 />ditiOtni <br />Contractor Name <br />Title <br />City of Ramsey Approval <br />Signare (Project Engineer) <br />Signature (City Engineer) <br />MATT C of <br />Print Name <br />Signature <br />Date <br />6/S1ZvL6 <br />Date <br />6/q /202( <br />Date <br />A <br />Pay Estimate Page 1 of 3 <br />