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Pay Estimate Summary Sheet <br />Estimate Number: 2 Partial <br />Project Number: 26-07 <br />Project Name: Section 01 Unplatted <br />Period Ending July 31, 2026 <br />Contractor: 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 61 <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 />$ 1,189,848,87 <br />$ 1,189, 848.87 <br />$ 726,847.00 <br />$ (36,342.35) <br />$ 690,504.65 <br />$ 628,396.21 <br />$ 62,108.44 <br />$ 499,344.22 <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 />Nr/Ji A/ /e <br />or Name <br />ecrQ�ct�Ifeitsvo7 <br />( &ti <br />Prin e <br />nature <br />Date <br />City of Ramsey Approval <br />Sign ure (Project Engineer) <br />cpjecicki-tel_ <br />Date <br />Signature (City Engineer) Date <br />Pay Estimate Page 1 of 3 <br />