Laserfiche WebLink
Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />Contractor: <br />Pay Estimate Summary Sheet <br />1 Partial <br />26-03 <br />Carol -Rose Acres & Sports Haven Street Reconstructions <br />July 31, 2026 <br />North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <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 36% <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 />$ 763,724.51 <br />$ 763,724.51 <br />$ 272,051.72 <br />$ (13,602.59) <br />$ 258,449.13 <br />$ <br />$ 258,449.13 <br />$ 505,275.38 <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 />Y th1 //iiK <br />Contractor Nafne <br />/it G1 <br />Title <br />/G' i (( <br />Pr(nt Nan e <br />Sig ature <br />Date <br />City of Ramsey Approval <br />L <br />Sig ttuure (Project Engineer) Date <br />Signature (City Engineer) Date <br />Pay Estimate Page 1 of 3 <br />