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Pay Estimate Summary Sheet <br />-2 9 <br />Estimate Number: 2 Partial <br />Project Number: 26-03 <br />Project Name: Carol -Rose Acres & Sports Haven Street Reconstructions <br />Period Ending September 2, 2026 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana Street NW, Nowthen, MN 55330 <br />1 <br />2 <br />3 <br />4 <br />5 <br />Original Contract Amount <br />Change Order(s) No. Thru No. <br />Total Funds Encumbered <br />Value of Work Completed <br />Retainage <br />5 <br />ok <br />Percent Complete 98% <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 />$ 745,612.65 <br />$ (37,280.63) <br />$ 708,332.02 <br />$ 258,449.13 <br />$ 449,882.89 <br />$ 55,392.49 <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 />Arf NI-r7 t UUvt 1. L <br />Contractor Name <br />eyo <br />Title <br />City of Ramsey Approval <br />SignAture (Project Engineer) <br />Signature (City Engineer) <br />Mif rr (i t,t t-3 <br />Print game <br />Signature' <br />Date <br />9llI/Z0Z6 <br />Date <br />q / /.026 <br />Date <br />a <br />Pay Estimate Page 1 of 3 <br />