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PARTIAL PAY ESTIMATE NO. 1 <br />Date: September 6, 2010 <br />Project: 2010 Pavement Maintenance Program — Division B <br />Contractor: North Valley Inc. <br />Contract Amount: $318,333.80 <br />Award Date: July 14, 2010 <br />The following work has been completed on the above referenced project: <br />No <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />Qnty <br />Qnty <br />Item <br />Bid <br />Unit <br />Unit price <br />To Date <br />Extension <br />Mobilization <br />1 <br />Is <br />$ <br />3,500.00 <br />0.5 <br />$ <br />1,750.00 <br />Traffic Control <br />1 <br />Is <br />$ <br />3,700.00 <br />0 . 5 <br />$ <br />1,850.00 <br />Remove concrete curb & gutter <4ft <br />1,200 <br />ft <br />$ <br />3.86 <br />1408 <br />$ <br />5,434.88 <br />Remove concrete curb & gutter - 4 ft or greater <br />400 <br />ft <br />$ <br />3.86 <br />1664 <br />$ <br />6,423.04 <br />Remove concrete pavement <br />550 <br />sq ft <br />$ <br />1.75 <br />471 <br />$ <br />824.25 <br />Replace concrete curb & gutter <4ft <br />1,200 <br />ft <br />$ <br />15.45 <br />.1408 <br />$ <br />21,753.60 <br />Replace concrete curb & gutter- 4 ft or greater <br />415 <br />ft <br />$ <br />14.15 <br />1664 <br />$ <br />23,545.60 <br />Replace concrete pavement <br />550 <br />sq ft <br />$ <br />3.85 <br />369 <br />$ <br />1,420.65 <br />Restore concrete driveway <br />100 <br />sq ft <br />$ <br />3.85 <br />102 <br />$ <br />392.70 <br />Restore bituminouous driveway <br />1,110 <br />sq ft <br />$ <br />2.70 <br />0 <br />$ <br />-. <br />Install concrete header <br />2 <br />ea <br />$ <br />8,135.00 <br />2 <br />$ <br />16,270.00 <br />Install truncated domes <br />40 <br />sq ft <br />$ <br />25.75 <br />18 <br />$ <br />463.50 <br />Mill bit surface 7 feet wide (0 to 1.5 inch) <br />12,760 <br />sq yd <br />$ <br />0.86 <br />0 <br />$ <br />- <br />Mill bit surface - 4 ft wide (1.5 in) <br />38 <br />sq yd <br />$ <br />10.00 <br />104 <br />$ <br />1,040.00. <br />Mill bit surface- longitudinal joint 2.5 ft wide <br />305 <br />sq yd <br />$ <br />6.50 <br />215 <br />$ <br />1,397.50 <br />Bituminous LV 450308 <br />4,482 <br />tns <br />$ <br />50.50 <br />1579.42 <br />$ <br />79,760.71 <br />Bitu minous Tack <br />2,734 <br />gal <br />$ <br />2.00 <br />840 <br />$ <br />1,680.00 <br />Adjust gate valve box <br />25 <br />ea <br />$ <br />40.00 <br />$ <br />- <br />Adjust manhole casting <br />28 <br />ea <br />$ <br />140.00 <br />$ <br />- <br />Adjust Catch basin - <br />8 <br />ea <br />$ <br />155.00 <br />12 <br />$ <br />1,860.00 <br />Class -for shouldering <br />6 <br />cu yds <br />$ <br />35.00 <br />$ <br />- <br />Topsoil borrow <br />130 <br />cu yds <br />$ <br />38.50 <br />$ <br />- <br />Seedingincl.fertilizerand mulch <br />4,467 <br />sq yds <br />$ <br />0.35 <br />$ <br />- <br />Total Work Completed to Date <br />$ <br />165,866.43 <br />Less Previous Payments: <br />$ <br />- <br />Less Retainage @ 5 %: <br />$ <br />8,293.32 <br />Total Due This Payment: <br />$ <br />157,573.11 <br />