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• 2 <br />Y ESTIMATE NO <br />L P <br />I <br /> F <br />NA <br />A . <br /> Date: December 4, 2007 <br /> Project: 2007 Pavement Maintenance Program - Division B <br /> Contractor: Knife River Corporation ' <br /> Contract Amount: $339,550.28 <br /> Award Date: June 12, 2007 <br /> The following warlc has been completed on the above referenced project: <br /> Division B <br /> Alternate Bid Qnty Unit .Unit price Extension <br /> 1A Bituminous wear mtrl 6586.16 tons $ 43.99 $ 289,725.18 <br /> 2A Bituminous tack 4050. gals $ 0.01 $ 40.50 <br /> 3A Class2 shoulder mtrl 141.6 cu yds $ 171.62 $ 24,301.39 <br /> 4A Topsoil shoulder mtrl 212 cu yds $ 36.67 $ 7,774.04 <br /> 5A Fertilizer, seed & mulch 10,160 sq yds $ 0.70 $ 7,112.00 <br /> tiA Bituminous milling 327 sq yds $ 20.43 $ 6,680.61 <br /> 7A Traffic control 1 LS $ 3,000.00 $ 3,000.00 <br /> 8A Concrete cross gutters 2 ea $ 1;470.00 $ 2,940.00 <br />• Total Work Completed to Date: $ 341,573.72 <br /> Less Previous Payments: $ 262,437.50 <br /> Less Retainage @ 5%: $ - <br /> Total Due This Payment: $ 79,136.22 <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: <br />Knife River Corporation Date <br />Engineer: I hereby certify the-above work is complete: <br />Steven J Jankowski PE Date <br />Pay distribution: <br />07-08 $ 12,198.53 <br />• 07-09 $ 24,638.52 <br />07-10 $ 14,159.97 <br />07-11 $ 28,139.20 <br />-75- <br />