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Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />PARTIAL PAY ESTINLATE NO. 1 <br /> <br />September 7, 2001 <br />2001 Street Maintenance Program - Division B <br />North Valley, Inc. <br />$213,636.19 <br />July 24, 2001 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price Extension <br /> <br />Bituminous Wear Course 6533.9 tons 27.25/ton <br />Topsoil 0 11.00/cu. yd <br />Seed 0 0.18/sq. yd. <br />Cross Cutters 4 ea. 2,945.00/ea. <br />Edge Milling 0 5.00 sq. yd. <br />Traffic Control LS 2,000.00 <br /> <br />Total Work Completed to Date <br />Less 5% Retainage <br />Less Previous Payments <br />TOTAL DUE TI-IlS PAYMENT <br /> <br />$178,048.78 <br />0.00 <br />0.00 <br />$11,780.00 <br />00.0 <br />2,000.00 <br /> <br />$191,828.78 <br />$ 9,591.44 <br />0.00 <br />$182,237.34 <br /> <br />Contractor: I certify that all items and amounts shown are correct for the work completed to <br /> date. <br /> <br />North Valley, Inc. <br /> <br />/ Dat( <br /> <br />Engineer: <br /> <br /> '" S!eve;,?:.'Y owsk , P.E. <br /> City Engineer <br /> <br />The above work is certified complete and is recommended for payment. <br /> <br />Date <br /> <br />#01-12 $42,724.35 <br />#01-13 $17,724.15 <br />#01-14 $13,660.05 <br />#01-15 $43,881.45 <br />#01-16 $53,056.34 <br />Storm Water Utility $11,191.00 <br /> <br />-129- <br /> <br /> <br />