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Pay Estimate Summary Sheet <br />Estimate Number: 1 Partial <br />Project Number: 26-10 <br />Project Name: 2026 Pavement Rejuvenation Improvements <br />Period Ending June 30, 2026 <br />Contractor: Corrective Asphalt Materials, LLC . <br />Address: 300 Daniel Boone Trail, South Roxana, IL 62087 <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 95% <br />6 Deductions or Charges $ <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 280,800.41 <br />8 Previous Payment(s) $ <br />9 Payment Due (Lines 7-8) $ 280,800.41 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 31,506.65 <br />$ 312,307.06 <br />OA <br />$ 312,307.06 <br />$ 295,579.38 <br />$ (14,778.97) <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 />Corrective Asphalt Materials (CAM, LLC) <br />Contractor Name <br />Operations Manager <br />Title <br />City of Ramsey Approval <br />Signaure (Project Engineer) <br />5Ned 4-tct <br />Signature (City Engineer) <br />Eric J. Krystynak <br />Print Name <br />Signature a <br />July 10, 2026 <br />Date <br />711 ZoZ6 <br />Date <br />1/t / oz� <br />Date <br />Pay Estimate Page 1 of 2 <br />