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Pay Estimate Summary Sheet <br />Estimate Number: <br />Project Number: <br />Project Name: <br />Period Ending <br />Contractor: <br />1 <br />Partial <br />26-08 <br />2026 Neighborhood Pavement Overlay Improvements <br />July 31, 2026 <br />North Valley, Inc. <br />Address: 20015 Iguana St., Suite 100, 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 Cornplete 61 <br />6 Deductions or Charges <br />$ 499,411.45 <br />$ 499,411.45 <br />$ 303,568.27 <br />$ (15,178.41) <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 288,389.86 <br />8 Previous Payment(s) $ <br />9 Payment Due (Lines 7-8) $ 288,389.86 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ 211,021.59 <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 />A/h )/ //e <br />Contractor Name <br />,e4r-J <br />Tifle <br />ncenS <br />Signature <br />G <br />Date <br />At 6 er1✓'1 l�r� <br />City of Ramsey Approval <br />Signat e (Project Engineer) <br />70;e61114CeL <br />Signature (City Engineer) <br />/z/Cc7 <br />Date <br />Date <br />Pay Estimate Page 1 of 2 <br />