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CONTRACTOR'S RECAPITULATION <br />Well 7 & 8 <br />CITY OF Ramsey <br />BMI PROJECT NO.: M21.37017 '6 4 <br />STORED MATERIALS <br />$41,456.88 <br />TOTAL, COMPLETED WORK TO DATE WELL 7 <br />$312,866.85 <br />TOTAL, COMPLETED WORK TO DATE WELL 8 <br />$272,162.10 <br />TOTAL WORK COMPLETED WELLS 7 & 8 <br />$626,485.83 <br />RETAINED PERCENTAGE 5% <br />$31,324.29 <br />TOTAL AMOUNT OF OTHER PAYMENTS OR DEDUCTIONS. <br />$0.00 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE <br />$595,161.54 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES <br />$488,357.67 <br />PAY CONTRACTOR PER ESTIMATE NO. 9 <br />$106,803.87 <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 />By <br />Name Title <br />Date <br />CHECKED AND APPROVED AS TO QUANTITIES AND. AMOUNT: <br />ENGINEER: LTON & MENK, INC., ENGINEERS, 7533 SUNWOOD DRIVE, SUITE 206 <br />AM Y, <br />B , PROJECT ENGINEER ; <br />- Paul <br />ffert, . <br />Da t (0 <br />APPRO VED FOR PAYMENT: <br />OWNER: City of Ramsey <br />B Gc 1030 <br />Name Title Date <br />-71- <br />