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PAY ESTIMATE #2 FINAL- WORT( COMPLETE THROUGH SEPTEMBER 1, 2020
<br />2020 STREET IMPROVEMENTS
<br />CITY OF
<br />ELK RIVER, MINNESOTA
<br />ITEM
<br />APPROX.
<br />NO.
<br />ITEM
<br />QUANT.
<br />1
<br />COMMON EXCAVATION
<br />270
<br />2
<br />AGGREGATE BASE, CLASS 5
<br />150
<br />3
<br />TYPE 12.5 NON WEARING COURSE MIXTURE (SPNW8230C)
<br />940
<br />4
<br />TYPE 9.5 WEARING COURSE MIXTURE (SPWEA240C)
<br />3630
<br />5
<br />BITUMINOUSPATCH
<br />20
<br />6
<br />CATCH BASIN CONCRETE REINFORCEMENT
<br />35
<br />7
<br />TURF RESTORATION
<br />1250
<br />8
<br />MILL BITUMINOUS SURFACE (1.25")
<br />9500
<br />9
<br />MILL BITUMINOUS SURFACE (TAPER 1.25" -0")
<br />20000
<br />10
<br />RECLAIM BITUMINOUS SURFACE
<br />7000
<br />11
<br />PLACE SALVAGED RECLAIM -
<br />380
<br />12
<br />SHAPE AND COMPACT IN -PLACE RECLAIM MATERIAL
<br />1
<br />13
<br />B" WHITE PAVEMENT STRIPE - EPDXY
<br />' 1075
<br />14
<br />4" WHITE PAVEMENT STRIPE - EPDXY
<br />1647
<br />PREVIOUS DEDUCTIONS ON ESTIMATE #1
<br />$5.60 per ton on SPWEA240 used in Windsor Park Entrance
<br />CONTRACTOR:.
<br />North Valley,
<br />BY:
<br />DATE:
<br />CONTRACTOR: North Valley Inc.
<br />20015 Iguana St.
<br />Nowthen, MN
<br />55330
<br />Contract
<br />Contract
<br />Previously
<br />UNIT
<br />Unit Price
<br />Amount
<br />Used
<br />CY (EV)
<br />$
<br />29.00
<br />$ 7,830.00
<br />266
<br />TON
<br />$
<br />12.87
<br />$ 1,930.50
<br />241
<br />TON
<br />$
<br />62.16
<br />$ 52,214.40
<br />920.26
<br />TON
<br />$
<br />74.00
<br />$ 268,620.00
<br />2911.6
<br />SY
<br />$
<br />83.13
<br />$ 1,662.60
<br />0
<br />EA
<br />$
<br />648.93
<br />$ 22,712.55
<br />37
<br />SY
<br />$
<br />9.57
<br />$ 10,712.50
<br />0
<br />SY
<br />$
<br />1.10
<br />$ 10,450.00
<br />10042
<br />LF
<br />$
<br />0.85
<br />$ 17,000.00
<br />11684
<br />SY
<br />$
<br />1.34
<br />$ 9,380.00
<br />70DO
<br />CY (CV)
<br />$
<br />17.58
<br />$ 6,680.40
<br />386
<br />LS
<br />$
<br />4,795.72
<br />$ 4,795.72
<br />1
<br />LF
<br />$
<br />3.43
<br />$ 3,687.25
<br />0
<br />LF
<br />$
<br />2.90
<br />$ 4,776.30
<br />0
<br />TOTAL
<br />$ 422,452.22
<br />TONS DEDUCTION PREVIOUS PAYMENTS
<br />193.73 $ 1,084.B9
<br />ENGINEER:
<br />Justin Ferririte, P.E.
<br />BY:
<br />DATE: 1
<br />Amount
<br />Previously Paid
<br />$ 7,714.00
<br />$ 3,101.67
<br />$ 57,203.36
<br />$ 215,45B.40
<br />$ 24,010.41
<br />$ 11,046.20
<br />$ 9,931.40
<br />$ 9,380.00
<br />$ 6,785.88
<br />$ 4,795.72
<br />$ 349,427.04
<br />$ 348,342.15
<br />Used this Amount this
<br />Estimate Estimate
<br />0 $
<br />-
<br />0 $
<br />0 $
<br />762.34 $
<br />56,413.16
<br />0 $
<br />0 $
<br />2420.5 $
<br />20,743.69
<br />1358 $
<br />1,493.80
<br />0 $
<br />-
<br />0 $
<br />0 $
<br />-
<br />0 $
<br />-
<br />893 $
<br />3,062.99
<br />1427 $
<br />4,138.30
<br />Total
<br />Total
<br />Used
<br />Amount
<br />266 $
<br />7,714.00
<br />241 $
<br />3,101.67
<br />920.26 $
<br />57,203.36
<br />3673.94 $
<br />271,871.56
<br />0 $
<br />-
<br />37 $
<br />24,010.41
<br />2420.5 $
<br />20,743.69
<br />11400 $
<br />12,540.00
<br />11684 $
<br />9,931.40
<br />7000 $
<br />9,380.00
<br />386 $
<br />6,785.88
<br />1 $
<br />4,795.72
<br />893 $
<br />3,062.99
<br />1427 $
<br />4,138.30
<br />$
<br />435,278.98
<br />
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