HomeMy WebLinkAboutFinal Pay Estimate 2013 Street Improvements
Estimate No.3-FINAL
Week Ending November 16,2013
THIS ESTIMATE TOTAL TO DATE
ITEM ITEM BID BID UNIT CONTRACT INSTALLED EARNED INSTALLED EARNED
NO, DESCRIPTION QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
101 CRS 2P 14,700 Gal. $2.99 $43,953.00 0 $0.00 15,069.44 $45,057.62
102 Seal coat aggregate 600 Ton $55.36 $33,2 WOO 0 $0.00 604,45 $33,462.35
103 Cold milling 30,480 S.Y. $2.18 $66,44640 0 $0.00 30,535 $66,56630
104 Hot mix asphalt Type B 3,500 Ton $65.50 $229,250.00 0 $0.00 3,821.73 $250.323.31
105 Adjust water valve box 2 Each $369.00 $738.00 0 $0.00 7 $2,583.00
106 Adjust manhole ring and cover 2 Each $430.50 $861.00 0 $0.00 5 $2,152.50
WD1 Petrotac L $1.50 0 $0.00 624 $936.00
TOTAL BASE BID 5374,464.40 $0.00 $401,081.08
NET EARNED $0.00 $401,081.08
LESS PREVIOUS PAID $ $381.027.03
SUBTOTAL(RETAINAGE) $0.00 $20.054.05
LESS 1%GROSS RECEIPTS TAX $0.00 $ 200.54
NET DUE CONTRACTOR $19,853.51 $19,853.51
CER`T'IFICATION OF CONTRACTOR: I hereby certify that 1 submitted a Request for Payment forthe pay period covered in this Progress Estimate and thatthere are no claims for extra
work,delays,omitted items of any nature whatsoever pending against the Owner of Engineer not set forth herein unless expressly stated otherwise in this Progress Estimate. I further
certify that the work performed and the materials supplied to date,as shown in this Progress Estimate,represents the actual value of accomplishment under the terms ofthe contract,that
the work performed and the materials supplied are in conformance with the plans and specifications,that the quantities were property determined and are correct,and that there has been
full compliance with all labor provisions included in the contract identified above.
Bi2 Skv Asphalt,Inc.
Date Name of Contractor Signature Title
CONCURRENCE AND CERTIFICATION OF ENGINEER: I have examined this periodic cost estimate and concur with the certificate of the Contractor and certify that the materials,
used in the construction accomplished meet the requirements of the plans and specifications,as evidenced by certified tests and inspection reports included in the project record.
Date City ofl3ozentan Signature Title