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PROJECT PAY FORM <br />PARTIAL PAY ESTIMATE NO. <br />PERIOD OF ESTIMATE <br />TO <br />PROJECT OWNER: CONTRACTOR: <br />1. Original Contract Amount <br />2. Net Change Order Sum <br />3. Revised Contract (1+2) <br />4. Work Completed* <br />5. Stored Materials* <br />6. Subtotal (4+5) <br />7. Retainage* <br />8. Previous Payments <br />9. Amount Due (6-7-8) <br />*Detailed Breakdown Attached <br />START DATE: ON SCHEDULE <br />SUBSTANTIAL COMPLETION:X <br />FINAL COMPLETION: <br />ENGINEER'S CERTIFICATION:STANTEC <br />DATE <br />CONTRACTOR'S CERTIFICATION:CONTRACTOR <br />DATE <br />APPROVED BY OWNER:CITY OF LAKE ELMO, MINNESOTA <br />DATE DATE <br />BY <br />BY <br />YES <br />NO <br />The undersigned Contractor certifies that to the best of their <br />knowledge, information and belief the work covered by this payment <br />estimate has been completed in accordance with the contract <br />documents, that all amounts have been paid by the contractor for <br />work for which previous payment estimates was issued and payments <br />received from the owner, and that current payment shown herein is <br />now due. <br />The undersigned certifies that the work has been reviewed and to the <br />best of their knowledge and belief, the quantities shown in this <br />estimate are correct and the work has been performed in accordance <br />with the contract documents. <br />ENGINEER <br />BY <br />1/22/2025 <br />7/18/2025 <br />REVISED DAYS <br />REMAINING <br />177 <br />0 <br />18 <br />7/3/2025 <br />ORIGINAL DAYS <br />CONTRACT CHANGE ORDER SUMMARY PAY ESTIMATE SUMMARY <br />5 <br />6/30/20256/1/2025FROM <br />WELL NO. 2 PFAS WTP <br />PROJECT NO. 2023.115; 173420153 <br />CITY OF LAKE ELMO <br />3880 LAVERNE AVENUE NORTH <br />LAKE ELMO, MN 55042 <br />ATTN: CHAD ISAKSON, ASSISTANT CITY ENGINEER <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN, MN 55317 <br />ATTN: PETER NORDANG, PROJECT MANAGER <br />CONTRACT TIME <br />TOTALS $3,775.22 $0.00 $98,892.63 <br />NET CHANGE $3,775.22 <br />$58,208.765.0% <br />$1,007,073.83 <br />$0.00 <br />$1,164,175.22 <br />1 6/5/2025 $3,775.22 $0.00 $1,364,425.22 <br />$1,164,175.22 <br />No.Approval <br />Date <br />Amount $1,360,650.00 <br />Additions Deductions $3,775.22 <br />CITY OF LAKE ELMO PROJECT PAYMENT FORM