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Pay Estimate Summary Sheet <br />Estimate Number: 2 Partial <br />Project Number: 26-08 <br />Project Name: 2026 Neighborhood Pavement Overlay Improvements <br />Period Ending , August 31, 2026 <br />Contractor: 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 1 % <br />Percent Complete 78% <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 />$ 499,411.45 <br />$ 499,411.45 <br />$ 388,897.02 <br />$ (3,888.97) <br />$ 385,008.05 <br />$ 288,389.86 <br />$ 96,618.19 <br />$ 114,403.40 <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 />iV41%H <br />Contractor Nan <br />(/ c c l'/'GS, d�ti7 <br />Title <br />City of Ramsey Approval <br />Sigp'ature'(Project Engineer) <br />Signature (City Engineer) <br />57 )a-r4 Rai ar <br />Print Name <br />Signature <br />/q /2-02-4 <br />Date / <br />`j/Jy/ZozL <br />Date <br />9/ T4 /202 <br />Date <br />Pay Estimate Page 1 of 2 <br />