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FINAL PAY ESTIMATE NO.4 <br />Date: November 7, 2007 <br />Project: IP 05 -27 Welcomes Road <br />Contractor: Northwest Asphalt Inc. <br />Current Contract Amount: $225,519.90 <br />Award Date: August 14, 2006 <br />The following work has been completed on the above referenced project: <br />'Item Description <br />Quantity <br />Unit <br />Unit Price <br />Extension <br />1 Mobilization <br />1 <br />LS <br />$ <br />6,325.00 <br />$ <br />. 6,325.00 <br />2 Traffic Control <br />1 <br />LS <br />$ <br />5,000.00 <br />$ <br />5,000.00 <br />3 Silt fence <br />1070 <br />FT <br />$ <br />1.75 <br />$ <br />1,872.50 <br />4 Grading <br />1 <br />LS <br />$ <br />14,6 . 90.00 <br />$ <br />14,690.00 <br />5 Aggregate Base Class 5 <br />2594.9 <br />TN <br />$ <br />12.50 <br />$ <br />32,436.25 <br />6 Type LV4 Bit Wear Course <br />885.53 <br />TN <br />$ <br />52.60 <br />$ <br />46,578.88 <br />7 Type LV3 Bit Base Course <br />1055.25 <br />TN <br />$ <br />50.00 <br />$ <br />52,762.50 <br />8 Bit Tack Mtl <br />400 <br />GAL <br />$ <br />2.00 <br />$ <br />800.00 <br />9 Std 2X3 Catch Basin <br />2 <br />EA <br />$ <br />1,441.00 <br />$ <br />2,882.00 <br />10 12" RCP <br />38 <br />LF <br />$ <br />35.75 <br />$ <br />1,358.50 <br />11 12" RCP FES <br />2 <br />EA <br />$ <br />850.00 <br />$ <br />1,700.00 <br />12 18" HE RCP <br />40 <br />LF <br />$ <br />63.00 <br />$ <br />2,520.00 <br />13 18" HE RCP FES <br />2 <br />EA <br />$ <br />996.00 <br />$ <br />1,992.00 <br />14 15" HE CMP Driveway Culvert <br />329 <br />FT <br />$ <br />25.20 <br />$ <br />8,290.80 <br />15 15" HE CMP Aprons <br />24 <br />EA <br />$ <br />183.00 <br />$ <br />4,392.00 <br />16 -Bit. Spillway w /Rip Rap <br />2 <br />EA <br />$ <br />500.00 <br />$ <br />1,000.00 <br />17 Remove trees <br />7 <br />EA <br />$ <br />200.00 <br />$ <br />1,400.00 <br />18 Remove Culverts <br />3 <br />EA <br />$ <br />400.00 <br />$ <br />1,200.00 <br />19 Salvage & Replace Topsoil <br />1 <br />LS <br />$ <br />9,475.00 <br />$ <br />9,475.00 <br />20 Seeding, incl fertilizer,& mulch <br />2 <br />AC <br />$ <br />930.00 <br />$ <br />1,860.00 <br />21 Bit Driveway Restoration <br />129 <br />SY <br />$ <br />20.00 <br />$ <br />2,580.00 <br />22 Conc.Driveway Restoration <br />0 <br />Sy. <br />$ <br />65.00 <br />$ <br />- <br />23 Granular Borrow <br />1500 <br />CY <br />$ <br />10.60 <br />$ <br />15,900.00 <br />Extra Change out Castings <br />1 <br />LS <br />$ <br />561.90 <br />$ <br />561.90 <br />Extra Reset culverts on Sapphire St <br />1 <br />LS <br />$ <br />1,425.00 <br />$ <br />1,425.00 <br />Total Work Completed to Date: <br />$ <br />219,002.33 <br />Less Previous Payments: <br />$ <br />207,932.94 <br />PE # 1 <br />$ <br />141,529.67 <br />PE # 2 <br />$ <br />12,902.52 <br />PE # 3 <br />$ <br />53,500.75 <br />Less Retainage: $ - <br />Total Due This Payment: $ 11,069.38 <br />—77— <br />