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FINAL PAY ESTIMATE NO. 2 <br /> <br />Date: <br />Project: <br />Contractor: <br />Carrent Contract Amount: <br />Award Date: <br /> <br />November 30, 2001 <br />2001 Street Maintenance Pro.am - 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 6575.2 tons 27.25/ton <br />Top Soil 286 cu. yd. ~[ 1.00/cu. yd. <br />Seed 12,100 sq. yd. 0.18/sq. yd. <br />Cross Cutters 4 ea. 2,945.00/ea. <br />Edge Milling 147 sq. yd. 5.00 sq. yd. <br />Traffic Control LS 2,000.00 <br /> <br />$179,174.20 <br />$3,146.00 <br />$2,178.00 <br />$11,780.00 <br />$735.00 <br />$2,000.00 <br /> <br />Field Changes <br />Drainage Repair on Dolomite St. <br />Patch on 164th St. <br />Concrete gutter 156th & Dolomite <br /> <br />LS $ ! ,474.94 $1,474.94 <br />LS $ 300.00 $300.00 <br />LS $500.00 $500.00 <br /> <br />Total Work Completed to Date <br />Less 5% Retainage <br />Less Previous Payments <br />TOTAL DUE THIS PAYMENT <br /> <br />$201,288.14 <br />$0 <br />$182,237.34 <br />$19,050.80 <br /> <br />Contractor: I certify that all items and amounts shown are correct for the work completed to <br /> date. <br /> <br />North Valley Date <br /> <br />Engineer: The above work is certified complete and is recommended for payment. <br /> <br />Steven J. Jankowski, P.E. <br />City Engineer <br /> <br />#01-10 $ 300.00 #01-14 $1,480.14 <br />#01-12 $4,597.35 #01-15 $4,751.45 <br />#01-13 $1,946.73 #01-16 $3,346.46 <br /> <br />Date <br /> <br />Storm Water Utility <br /> <br />$2,628.67 <br /> <br />-69- <br /> <br /> <br />