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CITY OF ELK RIVER <br />13065 Orono Parkway <br />Elk River, MN 55330 <br />Elk River Trails Project <br />April 17th, 2018 <br />PAY ESTIMATE NO. 3 (FINAL) <br />FROM: September 1, 2017 <br />TO: November 15, 2017 <br />CONTRACTOR: North Valley Inc. <br />20015 Iguana St. <br />Nowthen, MN 55330 <br />ITEM <br />NO. <br />DESCRIPTION <br />CONTRACT ITEMS <br />UNIT OTY. UNIT <br />PRICE <br />USED TO DATE <br />OTY. 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 />163 <br />$627.55 <br />3 <br />REMOVE BIT. PAVEMENT <br />SY <br />155 <br />$0.01 <br />47 <br />$0.47 <br />4 <br />COMMON EXCAVATION (P) <br />CY <br />461 <br />$20.30 <br />503 <br />$10,210.90 <br />5 1 <br />JAGGREGATE BASE, CLASS 5 <br />TON <br />736 <br />$17.47 <br />770 <br />$13,451.90 <br />6 <br />BITUMINOUS PATCH <br />SY <br />26 <br />$58.61 <br />42 <br />$2,461.62 <br />7 <br />FOG SEAL <br />GAL <br />1760 <br />$3.74 <br />1500 <br />$5,610.00 <br />8 <br />BIT. WEARING COURSE 2.5" THICK <br />SY <br />1792 <br />$11.35 <br />1650 <br />$18,727.50 <br />9 <br />4" CONCRETE WALK <br />SF 1 <br />1150 1 <br />$6.36 <br />2822 <br />$17,947.92 <br />10 <br />CONCRETE PEDESTRIAN RAMP <br />EACH <br />7 <br />$2,031.86 <br />7 <br />$14,223.02 <br />11 <br />CONCRETE CURB AND GUTTER <br />LIN FT <br />13.5 <br />$21.33 <br />120 <br />$2,559.60 <br />12 <br />TRAFFIC CONTROL <br />LS <br />1 <br />$802.05 <br />1 <br />$802.05 <br />13 <br />W11-2 WITH W16-71? SIGN <br />EACH <br />4 <br />$374.29 <br />2 <br />$748.58 <br />14 <br />W 11-2 WITH W 16-91' SIGN <br />EACH <br />4 <br />$374.29 <br />2 <br />$748.58 <br />15 <br />SILT FENCE, TYPE HEAVY DUTY <br />LIN FT <br />1300 <br />$2.09 <br />1357 <br />$2,836.13 <br />16 <br />TOPSOIL BORROW(CV) <br />CY <br />100 <br />$41.44 <br />49 <br />$2,030.56 <br />17 <br />SEED, FERTILIZER, AND BLANKET <br />SY <br />2200 <br />$1.91 <br />1604 <br />$3,063.64 <br />19 <br />CROSSWALK MARKING <br />SF 1 <br />180 <br />$12.05 <br />180 <br />$2,169.00 <br />Total <br />AMOUNT EARNED <br />AWARDED CONTRACT AMOUNT <br />AMOUNT RETAINED (056) <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />99,823.13 <br />94,232.03 <br />82,432.75 <br />17,390.38 <br />I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. <br />CONTRACTOR: <br />North Valley, In <br />Approved by Owner/Commission <br />CITY OF ELK RIVER, MINNESOTA <br />ENGINEER: <br />Justin Femrite, <br />BY: <br />`1-23/-1 V <br />$99,823.13 <br />