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Pay Estimate Summary Sheet <br />ZC,-Ci2 <br />Signature (City Engineer) <br />Estimate Number: 2 Partial <br />Project Number: 26-05 <br />Project Name: Flintwood Hills 2nd & 3rd Street Reconstructions <br />Period Ending June 30, 2026 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana St. NW Suite 100 <br />1 Original Contract Amount <br />2 Change Order(s) No. Thru No. <br />3 Total Funds Encumbered <br />4 Value of Work Completed <br />5 Retainage 5 % <br />Percent Complete <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 />77% <br />792,282.86 <br />792,282.86 <br />610,863.71 <br />(30,543.19) <br />$ 580,320.52 <br />$ 181,262.09 <br />$ 399,058.43 <br />$ 211,962.34 <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 />Contractor Name <br />City of Ramsey Approval <br />12)- et_ rfvc_5 <br />Print Name <br />/1/5,// <br />Signature <br />i/°/ <br />Date <br />Sig ture (Project Engineer) Date <br />qibIPA/et / 1.3/2o2,f0 <br />Date <br />Pay Estimate Page 1 of 3 <br />