Attachment 3
the fondly ris FINAL PAYMENT CERTIFICATION
Date: October 14, 2024
PROJECT: 2023 Annual Pavement Maintenance Project (CIP 23036) AMOUNT OF ORIGINAL BID: $1,183,292.80
AMOUNT OF Change Order/Field Changes(s): $0
MOUNT DUE AFTER VERIFICATION O
'TELD MEASUREMENTS *$1,075,366.42
LESS ANY CITY WITHHOLDINGS: **$0.00
FINAL COST OF PROJECT: $1,075,366.42
LESS 5% RETENTION: $53,768.32
To beipaid at Ces thaRe day afer recording Notice of
PAYMENTS MADE TO DATE: $1,021,598.10
OTHER PAYMENTS MADE AFTER August 22, 2024: $53,768.32
* No withholdings
Date: 10-18-24
/ Contractor's Approval
A. Mijanço Date: 10/23/2024
Project Engineer's Approval: Alfredo Mijango