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PARTIAL PAY ESTIMATE NO. 2 <br />Date: November 2, 2007 <br />Project: Fox Knoll Storm Sewer <br />Improvements <br />IP <br />07 -32 <br />Contractor: Doboszinski and Sons Inc. <br />Contract Amount: $78,383.50 <br />Award Date: August 28, 2007 <br />The following work has been completed on the above referenced project: <br />Qnty <br />Bid <br />ftem Description <br />Qnty <br />Unit <br />Unit Price <br />to Date <br />Extension <br />1 Mobilization <br />1 <br />Is <br />$ <br />2,500.00 <br />0.5 <br />$ <br />1,250.00 <br />2 Traffic Control <br />1 <br />Is <br />$ <br />1,000.00 <br />0.5 <br />$ <br />500.00 <br />3 Remove Bit Pvmnt <br />1750 <br />sq yd <br />$ <br />2.75 <br />1450 <br />$ <br />3,987.50 <br />4 Sawcut Bit. <br />1300 <br />ft <br />$ <br />2.50 <br />1516 <br />$ <br />3,790.00 <br />5 Class 5 <br />375 <br />to <br />$ <br />15.70 <br />309.59 <br />$ <br />4,860.56 <br />6 Bit Wear course <br />250 <br />to <br />$ <br />70.00 <br />207 <br />$ 14,490.00 <br />7 12 in RCP pipe <br />.185 <br />ft <br />$ <br />17.00 <br />197 <br />$ <br />3,349.00 <br />8 15 in RCP pipe <br />995 <br />ft <br />$ <br />19.30 <br />991 <br />$ 19,126.30 <br />9 18 in RCP pipe <br />190 <br />ft <br />$ <br />22.00 <br />145 <br />$ <br />3,190.00 <br />10 Connect Existing Storm <br />1 <br />Is <br />$ <br />. 450.00 <br />1 <br />$ <br />450.00 <br />11 18 in FES <br />1 <br />ea <br />$ <br />750.00 <br />1 <br />$ <br />1 750.00 <br />12 2X3 CB <br />6 <br />ea <br />$ <br />900.00 <br />6 <br />$ <br />5,400.00 <br />13 48 in Stm MH <br />3 <br />ea <br />$ <br />965.00 <br />3 <br />$ <br />2,895.00 <br />14 Topsoil borrow <br />100 <br />cu yd <br />$ <br />16.00 <br />$ <br />- <br />15 Sod <br />900 <br />sq yd <br />$ <br />3.50 <br />$ <br />- <br />16 Bit drive restoration <br />95 <br />sq yd <br />$ <br />28.00 <br />22 <br />$ <br />616.00 <br />Total Work Completed to Date: <br />$ 64,654.36 <br />Less Previous Payments: <br />$ 42,453.41 <br />Less Retainage @ 5 %: <br />$ <br />3,232.72 <br />Total Due This Payment: <br />$ <br />18,968.23 <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: <br />. 67- <br />