ATTACHMENT 3
FINAL PAYMENT CERTIFICATION
Date: November 20, 2025
PROJECT: 2025Annual Pavement Maintenance Project (CIP ENG26001) AMOUNT OF ORIGINAL BID: $1,021,611.00
AMOUNT OF Change Order/Field Changes(s): $8,825.83
AMOUNT DUE AFTER VERIFICATION OF
FIELD MEASUREMENTS: *$1,070,036.83
LESS ANY CITY WITHHOLDINGS: **$0.00
FINAL COST OF PROJECT: $1,070,036.83
LESS 5% RETENTION: $53,501.85
(To be paid not less than 35 days after recording Notice of Completion at County Recorder's Office)
PAYMENTS MADE TO DATE: $1,016,534.98
OTHER PAYMENTS MADE AFTER December 16, 2025: $53,501.85 * No withholdings
Digitally signed by Sayed
Date: 11/20/25
Contractor's Approval
D3 pica 1/20/2025
Date:_
Project Engineer's Approval: Donna Zapico