Agenda - Council - 10/26/2010 - Laserfiche WebLink

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PARTIAL PAY ESTIMATE NO. 2 Date: October 14, 2010 Project: 2010 Pavement Maintenance Program — Division B Contractor: North Valley Inc. Contract Amount: $318,333.80 Award Date: July 14, 2010 The following work has been completed on the above referenced project: Qnty Qnty To No Item Bid Unit Unit price Date Extension 1 Mobilization 1 Is $ 3,500.00 1 $ 3,500.00 2 Traffic Control 1 Is $ 3,700.00 1 $ 3,700.00 3 Remove concrete curb & gutter < 4ft 1,200 ft $ 3.86 1408 $ 5,434.88 4 Remove concrete curb & gutter - 4 ft or greater 400 ft $ 3.86 1664 $ 6,423.04 5 Remove concrete pavement 550 sq ft $ 1.75 471 $ 824.25 6 Replace concrete curb & gutter < 4ft 1,200 ft $ 15.45 1408 $ 21,753.60 7 Replace concrete curb & gutter - 4 ft or greater 415 ft $ 14.15 1664 $ 23,545.60 8 Replace concrete pavement 550 sq ft $ 3.85 369 $ 1,420.65 9 Restore concrete driveway 100 sq ft $ 3.85 102 $ 392.70 10 Restore bituminouous driveway 1,110 sq ft $ 2.70 789 $ 2,130.30 11 Install concrete header 2 ea $ 8,135.00 2 $ 16,270.00 12 Install truncated domes 40 sq ft $ 25.75 18 $ 463.50 13 Mill bit surface 7 feet wide (0 to 1.5 inch) 12,760 sq yd $ 0.86 12631 $ 10,862.66 14 Mill bit surface - 4 ft wide (1.5 in) 38 sq yd $ 10.00 104 $ 1,040.00 15 Mill bit surface - longitudinal joint 2.5 ft wide 305 sq yd $ 6.50 283 $ 1,839.50 16 Bituminous LV 45030B 4,482 tns $ 50.50 4462 $ 225,331.00 17 Bituminous Tack 2,734 gal $ 2.00 2638 $ 5,276.00 18 Adjust gate valve box 25 ea $ 40.00 22 $ 880.00 19 Adjust manhole casting 28 ea $ 140.00 28 $ 3,920.00 20 Adjust Catch basin 8 ea $ 155.00 12 $ 1,860.00 21 Class 2 - for shouldering 6 cu yds $ 35.00 16 $ 560.00 22 Topsoil borrow 130 cu yds $ 38.50 163 $ 6,275.50 23 Seeding incl. fertilizer and mulch 4,467 sq yds $ 0.35 4365 $ 1,527.75 Total Work Completed to Date $ 345,230.93 Less Previous Payments: PPE #1 $ 157,573.11 Less Retainage @ 5 %: $ 17,261.55 Total Due This Payment: $ 170,396.28