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FINAL PAY ESTIMATE NO. 3 <br />Date: October 13, 2011 <br />Project: 2010 Pavement Maintenance Program — Division B <br />Contractor: North Valley, Inc. <br />Contract Amount: $318,333.80 <br />Award Date: July 14, 2010 <br />Item <br />Mobilization <br />Traffic Control <br />Remove concrete curb & gutter < 4ft <br />Remove concrete curb & gutter - 4 ft or <br />greater <br />Remove concrete pavement <br />Replace concrete curb & gutter < 4ft <br />Replace concrete curb & gutter - 4 ft or <br />greater <br />Replace concrete pavement <br />Restore concrete driveway <br />Restore bituminouous driveway <br />Install concrete header <br />Install truncated domes <br />Mill bit surface 7 feet wide (0 to 1.5 inch) <br />Mill bit surface - 4 ft wide (1.5 in) <br />Mill bit surface - longitudinal joint 2.5 ft wide <br />Bituminous LV 45030B <br />Bituminous Tack <br />Adjust gate valve box <br />Adjust manhole casting <br />Adjust Catch basin <br />Class 2 -for shouldering <br />Topsoil borrow <br />Seeding incl. fertilizer and. mulch <br />Total Work Completed to Date <br />Less Previous Payments: <br />Less Retainage @ 5%: <br />Total Due This Payment: <br />Bid. <br />Unit price <br />To Date <br />Extension <br />1 <br />$ <br />3,500.00 <br />1 <br />$ <br />3,500.00 <br />1 <br />$ <br />3,700.00 <br />1 <br />$ <br />3,700.00 <br />1,200 <br />$ <br />3.86 <br />1408 <br />$ <br />5,434.88 <br />400 <br />$ <br />3.86 <br />1664 <br />$ <br />6,423.04 <br />550 <br />$ <br />1.75 <br />471 <br />$ <br />824.25 <br />1,200 <br />$ <br />15.45 <br />1408 <br />$ <br />21,753.60 <br />415 <br />$ <br />14.15 <br />1664 <br />$ <br />23,545.60 <br />550 <br />$ <br />3.85 <br />369 <br />$ <br />1,420.65 <br />100 <br />$ <br />3.85 <br />102 <br />$ <br />392.70 <br />1,110 <br />$ <br />2.70. <br />789 <br />$ <br />2,130.30 <br />2 <br />$ <br />8,135.00 <br />2 <br />$ <br />16,270.00 <br />40 <br />$ <br />25.75 <br />18 <br />$ <br />463.50 <br />12,760 <br />$ <br />0.86 <br />12631 <br />$ <br />'10,862.66 <br />38 <br />$ <br />10.00 <br />104 <br />$ <br />1,040.00 <br />305 <br />$ <br />6.50 <br />283 <br />$ <br />1,839.50 <br />4,482 <br />$ <br />50.50 <br />4462 <br />$ <br />'225,331.00 <br />2,734 <br />$ <br />2.00 <br />2638 <br />$ <br />5,276.00 <br />25 <br />$ <br />40.00 <br />22 <br />$ <br />880.00 <br />28 <br />$ <br />140.00 <br />28 <br />$ <br />3,920,00 <br />8 <br />$ <br />155.00 <br />12 <br />$ <br />11860.00 <br />6 <br />$ <br />35.00 <br />16 <br />$ <br />560.00 <br />130 <br />$ <br />38.50 <br />163 <br />$ <br />6,275:50 <br />4,467 <br />$ <br />0.35 <br />4365 <br />$ <br />1,527.75 <br />$ <br />345,230.93 <br />PPE #1 $ 157,573.11 <br />PPE#2 $ 170,396.28 <br />$ 17,261.55 <br />