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PAY ESTIMATE #2 - WORK COMPLETE THROUGH JUNE 29, 2022
<br />2022 STREET IMPROVEMENTS
<br />CITY OF ELK RIVER, MINNESOTA
<br />CONTRACTOR: North Valley Inc.
<br />20015 Iguana St.
<br />Nowthen, MN 55330
<br />ITEM
<br />Approx.
<br />Contract
<br />Contract
<br />Quantity this
<br />Due this
<br />Used
<br />NO.
<br />ITEM
<br />Quant.
<br />Unit
<br />Unit Price
<br />Amount
<br />Application
<br />Application
<br />to Date
<br />Amount to Date
<br />1
<br />STREET - TYPE 9.5 WEARING COURSE MIXTURE (SPWEA240C)
<br />2150
<br />TON
<br />$ 87.68
<br />$ 188,512.00
<br />1125.64
<br />$ 98,696.12
<br />1795.56
<br />$ 157,434.70
<br />2
<br />TRAIL - TYPE 9.5 WEARING COURSE MIXTURE (SPWEA240C)
<br />360
<br />TON
<br />$ 91.81
<br />$ 33,051.60
<br />442.4
<br />$ 40,616.74
<br />576.69
<br />$ 52,945.91
<br />3
<br />BITUMINOUS PATCH
<br />50
<br />SY
<br />$ 54.27
<br />$ 2,713.50
<br />78.79
<br />$ 4,275.93
<br />491.79
<br />$ 26,689.44
<br />4
<br />TURF RESTORATION
<br />3800
<br />SY
<br />$ 4.80
<br />$ 18,240.00
<br />2319
<br />$ 11,131.20
<br />2319
<br />$ 11,131.20
<br />5
<br />MILL BITUMINOUS SURFACE (TAPER 1.25" - 0")
<br />19000
<br />LF
<br />$ 0.88
<br />$ 16,720.00
<br />14917
<br />$ 13,126.96
<br />18102
<br />$ 15,929.76
<br />6
<br />MICRO SEALING
<br />18500
<br />5Y
<br />$ 3.83
<br />$ 70,855.00
<br />0
<br />$ -
<br />0
<br />$ -
<br />7
<br />SUBGRADE CORRECTION
<br />40
<br />SY
<br />$ 95.99
<br />$ 3,839.60
<br />0
<br />$ -
<br />702
<br />$ 67,384.98
<br />8
<br />4" DOUBLE SOLID LINE - EPDXY
<br />5000
<br />LF
<br />$ 0.89
<br />$ 4,450.00
<br />0
<br />$ -
<br />0
<br />$ -
<br />SUB -TOTAL
<br />$ 338,381.70
<br />$ 167,846.95
<br />f
<br />$ 331,515.99
<br />CO 1- Holt Street Edge Mill and Overlay
<br />CO
<br />MOBILIZATION
<br />1
<br />LS
<br />$ 3,472.08
<br />$ 3,472.08
<br />0
<br />$ -
<br />0
<br />$ -
<br />CO 2
<br />EDGE MILL (1.25" - 011)
<br />4355
<br />SY
<br />$ 1.37
<br />$ 5,966.35
<br />5122.95
<br />$ 7,018.44
<br />5122.95
<br />$ 7,018.44
<br />CO 3
<br />1.5" BITUMINOUS WEAR COURSE
<br />1100
<br />TN
<br />$ 88.50
<br />$ 97,350.00
<br />1048.75
<br />$ 92,814.38
<br />1048.75
<br />$ 92,814.38
<br />CO 4
<br />4" SOLID 2 LINE - MULTI COMP
<br />870
<br />LF
<br />$ 0.46
<br />$ 400.20
<br />0
<br />$ -
<br />0
<br />$ -
<br />CO 5
<br />24" SOLID LINE - MULTI COMP
<br />48
<br />LF
<br />$ 8.68
<br />$ 416.64
<br />0
<br />$ -
<br />0
<br />$ -
<br />CO 6
<br />4" BROKEN LINE - MULTI COMP
<br />100
<br />LF
<br />$ 0.46
<br />$ 46.00
<br />0
<br />$ -
<br />0
<br />$ -
<br />CO 7
<br />4" DOUBLE LINE - MULTI COMP
<br />2520
<br />LF
<br />$ 0.90
<br />$ 2,268.00
<br />0
<br />$ -
<br />0
<br />$ -
<br />CO 8
<br />PAVEMENT MESSAGE - MULTI COMP
<br />123.6
<br />SF
<br />$ 8.68
<br />$ 1,072.85
<br />0
<br />$ -
<br />0
<br />$
<br />CO 9
<br />CROSSWALK - MULTI COMP
<br />306
<br />SF
<br />$ 7.38
<br />$ 2,258.28
<br />0
<br />$ -
<br />0
<br />$ -
<br />CO 10
<br />MANHOLE ADJUST (IRON RING)
<br />10
<br />EA
<br />$ 271.26
<br />$ 2,712.60
<br />9
<br />$ 2,441.34
<br />9
<br />$ 2,441.34
<br />CO 11
<br />GATE VALVE ADJUST (IRON RING)
<br />10
<br />EA
<br />$ 92.23
<br />$ 922.30
<br />3
<br />$ 276.69
<br />3
<br />$ 276.69
<br />CO 12
<br />BITUMINOUS PATCHING IF NEEDED
<br />10
<br />SY
<br />$ 64.44
<br />$ 644.40
<br />0
<br />$ -
<br />0
<br />$ -
<br />CO 13
<br />TRAFFIC CONTROL
<br />1
<br />LS
<br />$ 1,627.54
<br />$ 1,627.54
<br />0
<br />$ -
<br />0
<br />$ -
<br />SUB -TOTAL
<br />$ 119,157.24
<br />$ 102,550.85
<br />$ 102,550.85
<br />TOTAL DUE TO DATE
<br />LESS PREVIOUS PAYMENTS
<br />CONTRACTOR.
<br />North Valley, Inc.
<br />BY
<br />ENGINEER.
<br />Justin Ferrite. P.E.
<br />M
<br />�
<br />DATE: '!�1 .� C% �� DATE: 6/30/2022
<br />434,066.84
<br />163,669.04
<br />DUE THIS PAY ESTIMATE
<br />$ 270,397.80
<br />401-4-8080-4530
<br />
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