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CITY OF ELK RIVER <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Elk River Trails Project <br />October 9th, 2017 <br />PAY ESTIMATE NO. 2 <br />FROM: September 1, 2017 <br />TO: September 30, 2017 <br />CONTRACTOR: North Valley Inc. <br />20015 Iguana St. <br />Nowthen, MN 55330 <br />ITEM <br />NO. <br />DESCRIPTION <br />UNIT <br />CONTRACT ITEMS <br />CITY. UNIT <br />PRICE <br />USED TO DATE <br />CITY. AMOUNT <br />1 <br />MOBILIZATION <br />LS <br />1 <br />$1,604.11 <br />1 <br />$1,604.11 <br />2 <br />REMOVE CURB AND GUTTER <br />LIN FT <br />135 <br />$3.85 <br />120 <br />$462.00 <br />3 <br />REMOVE BIT. PAVEMENT <br />SY <br />155 <br />$0.01 <br />47 <br />$0.47 <br />4 1 <br />ICOMMON EXCAVATION (P) <br />CY <br />461 <br />$20.30 <br />461 <br />$9,358.30 <br />5 <br />AGGREGATE BASE, CLASS 5 <br />TON <br />736 <br />$17.47 <br />736 <br />$12,857.92 <br />6 <br />1 <br />BITUMINOUS PATCH <br />SY <br />26 <br />$58.611 <br />42 <br />$2,461.62 <br />7 <br />FOG SEAL <br />GAL <br />1760 <br />$3.74 <br />0 <br />$0.00 <br />8 <br />1 BIT. WEARING COURSE 2.5" THICK <br />SY <br />1792 <br />$11.351525 <br />$17,308.75 <br />9 <br />4" CONCRETE WALK <br />SF <br />1150 <br />$6.36 <br />2822 <br />$17,947.92 <br />10 <br />1CONCRETEPEDESTRIANRAMP <br />EACH <br />7 <br />$2,031.86 <br />7 <br />$14,223.02 <br />11 <br />1CONCRETE CURB AND GUTTER <br />LIN FT <br />135 <br />$21.33 <br />1201 <br />$2,559.60 <br />12 <br />1 TRAFFIC CONTROL <br />LS <br />I <br />$802.05 <br />1 <br />$802.05 <br />13 <br />W11-2 WITH W16 -7P SIGN <br />EACH <br />4 <br />$374.29 <br />0 <br />$0.00 <br />14 <br />W11-2 WITH W16 -9P SIGN <br />EACH <br />4 <br />$374.29 <br />0 <br />$0.00 <br />15 <br />SILT FENCE, TYPE HEAVY DUTY <br />LIN FT <br />1300 <br />$2.09 <br />$2,382.60 <br />16 <br />TOPSOIL BORROW(CV) <br />CY <br />100 <br />$41.44 <br />—11401 <br />44 <br />$1,823.36 <br />17 <br />SEED, FERTILIZER, AND BLANKET <br />SY <br />2200 <br />$1.91 <br />1560 <br />$2,979.60 <br />19 <br />CROSSWALK MARKING <br />SF <br />180 <br />$12.05 <br />0 <br />$0.00 <br />$86,771.32 <br />TOTAL THIS PERIOD <br />AMOUNT EARNED $ 86,771.32 <br />AWARDED CONTRACT AMOUNT $ 94,232.03 <br />AMOUNT RETAINED (5%) $ 4,338.57 <br />PREVIOUS PAYMENTS $ 43,678.97 <br />AMOUNT DUE $ 38,753.78 <br />I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. <br />CONTRACTOR: ENGINEER: <br />North Valley, Inc. Justin Femrite,/P <br />BY// - BY: <br />Al -2O"-7 DATE: jot ic;— <br />Approved by Owner/Commission <br />CITY OF ELK RI VER, MINNESOTA <br />