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Pay Estimate Summary Sheet <br />Estimate Number: 2 Final <br />Project Number: 26-53 <br />Project Name: 2026 Skim Patching <br />Period Ending September 1, 2026 <br />Contractor: North Valley, Inc. <br />Address: 20015 Iguana St. NW Suite 100, Nowthen, MN 55330 <br />1 Original Contract Amount $ 243,173.74 <br />Change Order(s) No. Thru No. 0 0 <br />3 Total Funds Encumbered $ 243,173.74 <br />4 Value of Work Completed $ 257,161.64 <br />5 Retainage 0 % $ <br />Percent Complete 0% <br />6 Deductions or Charges <br />7 Total Earned Less Retainage (Lines 4+5+6) $ 257,161.64 <br />8 Previous Payment(s) $ 135,865.12 <br />9 Payment Due (Lines 7-8) $ 121,296.52 <br />10 Total Balance to Finish, Including Retainage (Lines 3-7) $ <br />Certification of Final 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 this <br />Estimate are correct and that all work has been performed In full accordance with the terms and conditions of the Contract for this <br />project between owner and the undersigned Contractor, and as amended by any authorized changes and the foregoing is a true and <br />correct statement of the amount for the Final Estimate, the provisions of M.S. 290.92 have been complied with and that all claims <br />against me by reason of the contract have been paid or satisfactorily secured. <br />North Valley, Inc. Kayla McGuire <br />Contractor Name Priri ame <br />Secretary/Treasurer <br />Title signature <br />Septemb-r 14. 2026 <br />Date <br />City of Ramsey Approval <br />Signature (Project Engineer) Date <br />A,� _--z-�� 2 _= 9 Ai 4- .z.a <br />Signature (Public Works Directer) Date <br />Pay Estimate Page 1 of 2 <br />