Attachment 3
FINAL PAYMENT CERTIFICATION
Date: January 21, 2025
PROJECT: 2024 Annual Pavement Maintenance Project (CIP 24110) AMOUNT OF ORIGINAL BID: $1,515,162.50
AMOUNT OF Change Order/Field Changes(s): $93,893.04
AMOUNT DUE AFTER VERIFICATION OF
FIELD MEASUREMENTS: *$1,521,103.04
LESS ANY CITY WITHHOLDINGS: **$0.00
FINAL COST OF PROJECT: $1,521,103.04
LESS 5% RETENTION: $76,055.15
(To be paid not less than 35 days after recording Notice of Completion at County Recorder’s Office)
PAYMENTS MADE TO DATE: $1,445,047.89
OTHER PAYMENTS MADE AFTER December 18, 2024: $76,055.15 * No withholdings
_____________________________________ Date:_________________________ Contractor’s Approval
_____________________________________ Date:_________________________ Project Engineer’s Approval: Alfredo Mijango
Lucas Dias - Project Manager - APS 1/21/2025
1/21/2025