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CONTRACTOR'S RECAPITULATION <br />Well 7 & 8 <br />CITY OF Ramsey <br />BMI PROJECT NO.: M21.37017 <br />STORED MATERIALS <br />$63,182.00 <br />TOTAL, COMPLETED WORK TO DATE WELL 7 <br />$177,388.10 <br />TOTAL, COMPLETED WORK TO DATE WELL 8 <br />$147,791.10 <br />TOTAL WORK COMPLETED WELLS 7 & 8 <br />$388,361.20 <br />RETAINED PERCENTAGE 5% <br />$19,418.06 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR DEDUCTIONS <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$368,943.14 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$292,301.89 <br />PAY CONTRACTOR PER ESTIMATE NO.5 <br />$76,641.25 <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items quantities and prices <br />of work and material shown on this Estimate are correct and that all work has been <br />performed in full accordance with the terms and conditions of the Contract for this project <br />between the Owner and the undersigned Contractor, and as amended by any <br />authorized changes, and that the foregoing is a true and correct statement of the <br />contract amount for the period covered by this Estimate. <br />Contractor: E.H. Renner & Sons, Inc. <br />15688 Jarvis Street NW <br />Elk River, MN 55330 <br />7:2000� <br />B y AuLd %.J-- <br />Name Title <br />Date <br />CHECKED AND APPROV D AS TO QUANTITIES AND AMOUNT: <br />ENGINEER: OLT N ENK, INC., ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />RA S N <br />By , PROJECT ENGINEER <br />Paul Saffe P.E. <br />Date Z' - <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ra e <br />By <br />Nafne TitI6 Dat <br />