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P,4A~TIAL PAY ESTIMATE NO. 1 <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />Augu~,t 26, 2003 <br />2003 Pavement Maintenance Program - Division B <br />Universal Enterprises of Mid-Mirmesota, Inc. <br />$197,388.75 <br />June 10, 2003 <br /> <br />The following work has been completed on the above referenced project: <br />Item Quantity Unit Price <br /> <br />Local Streets <br />Bituminous wear course <br />Tack coat mater/al <br />Topsoil <br />Seed, fertilizer, mulch <br />Bituminous milling <br />Traffic Control <br />Total work completed to date <br />Less 10% retainage* <br />Less previous payments <br />TOTAL DUE THIS PAYMENT <br /> <br />5,828.75 ton 27.00/ton <br />3,345 gal. 1.25/gal. <br />787 cu. yd. 10.95/cu. yd. <br />15,651 sq. yd. 0.60/sq.yd <br />250 sq. yd. 7.00/sq.yd. <br />LS 10,000 <br /> <br />Extension <br /> <br />$157,376.25 <br />$4,181.25 <br />$8,617.65 <br />$9,390.60 <br />$1,750.00 <br />$10,000.00 <br />$191,315.75 <br />$19,131.58 <br />$0 <br />$172,184.17 <br /> <br />Contractor: I certify that all items and amounts shown are correct for the work completed to <br /> date. <br /> <br />Engineer: <br /> <br />Allied Blacktop Date <br /> <br />The above work is complete and certified for payment. <br /> <br /> Steven J. Jankowski, P.E. <br /> <br />Payment distribution: <br />03-06 <br />03-07 <br /> <br />Date <br /> <br />* Retainage has been increased to 10% in anticipation of a deduct for pavement I~nishing quality. <br /> <br />-95- <br /> <br /> <br />