K-2 - Pay Estimate 6 - Carter and Associates - Trail Phase 7

PARTIAL PAYMENT ESTIMATE NUMBER 6 CONTRACTOR: Carter & Associates ADDRESS: 395 Westcor Dr. CITY, STATE, ZIP Coralville, IA 52241 OWNER: City of Tiffin PROJECT: Trail Phase 7 Project HFC#17218.218 <table> <tr> <th>Date of Completion:</th> <th>Amount of Contract:</th> <th>Date of Estimate:</th> </tr> <tr> <td>Original: 6/1/2021</td> <td>Original: $269,835.84</td> <td>From: 10-Sep-21</td> </tr> <tr> <td>Revised:</td> <td>Revised:</td> <td>(C.O. #) To: 28-Nov-21</td> </tr> </table> <table> <tr> <th></th> <th>THIS PERIOD</th> <th>TOTAL TO DATE</th> </tr> <tr> <td>Amount Earned</td> <td>$ 3,274.80</td> <td>$ 286,608.24</td> </tr> <tr> <td>Add Material Stored On-Site</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td>Subtract Materials Installed On-Site</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td>Subtotal</td> <td>$ 3,274.80</td> <td>$ 286,608.24</td> </tr> <tr> <td>Retainage (5%)</td> <td>$ 163.74</td> <td>$ 14,330.52</td> </tr> <tr> <td>Previous Payments</td> <td></td> <td>$ 240,738.80</td> </tr> <tr> <td>Liquidated Damages Settlement</td> <td></td> <td></td> </tr> <tr> <td>Amount Due</td> <td>$ 3,111.06</td> <td>$ 31,538.92</td> </tr> </table> Estimated % of Job Complete Based on Amount Earned/Contract Amount only 106% This does not constitute work completed to date Is Contractor's Construction Progress on Schedule? YES NO N/A X I hereby certify that I have carefully inspected the work and as a result of my inspection and to the best of my knowledge and belief, the quantities shown in this estimate are correct and have not been shown in previous estimates and the work has been performed in accordance with the contract documents. HART-FREDERICK CONSULTANTS P.C. By: [signature] Title: Project Engineer Date: August 12, 2022 Approved by Owner's Representative: By: ____________________________ Title: ____________________________ (Additional signatures -- if required) By: ____________________________ Title: ____________________________