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Pay Estimate Summary Sheet <br />Estimate Number: 1 <br />Project Number: 26-07 <br />Project Name: Section 01 Unplatted <br />Period Ending June 30, 2026 <br />Contractor: North Valley, Inc. <br />Partial <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Original Contract Amount <br />Change Order(s) No. Thru No. <br />Total Funds Encumbered <br />Value of Work Completed <br />Retainage 5 % <br />Percent Complete 56% <br />Deductions or Charges <br />Total Earned Less Retainage (Lines 4+5+6) <br />Previous Payment(s) <br />Payment Due (Lines 7-8) <br />Total Balance to Finish, Including Retainage (Lines 3-7) <br />$ 1,189,848.87 <br />$ 1,189, 848.87 <br />$ 661,469.69 <br />$ (33,073.48) <br />$ 628,396.21 <br />$ 628,396.21 <br />$ 561,452.66 <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 />Nox-rit l%u y <br />Contractor Name <br />Title <br />City of Ramsey Approval <br />Signature (Project Engineer) <br />c--4-dea 4teL <br />'Signature (City Engineer) <br />/i/A7r FPS <br />Print Name <br />Signature <br />7/y/z( <br />Date <br />/JLf Z0z6 <br />Date <br />-3/14 /24z6 <br />Date <br />Pay Estimate Page 1 of 3 <br />