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PARTIAL PAY ESTIMATE NO. 1 <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />Aug~,~ 26, 2003 <br />2003 Pavement Maintenance Program - Division A <br />Pearson Brothers, Inc. <br />$80,947.50 <br />June 10, 2003 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price Extension <br />Local Streets <br />Cracksealing material 11,020 lbs. 1.00 $11,020.00 <br />CRS-2 Bituminous 23,500 gal. $1.64/gal. $38,540.00 <br />Traffic Control LS $500.00 $500.00 <br /> <br />MSA Streets <br />Cracksealing material <br />2356.505 Bit. material <br />2356.507 Sealcoat aggregate <br />Traffic control <br />4" double yellow epoxy line <br />4" white line <br />Total work completed to date <br />Less 5% retainage <br />Less previous payments <br />TOTAL DUE THIS PAYMENT <br /> <br />4080 lbs. $1.10 lb. <br />6800 gal. $1.64/gal. <br />350 ton $12.25/ton <br />50O $50O.00 <br />0 ft. 0.36/ft. <br />0 ft. 0.17/ft. <br /> <br />$4,488.00 <br />$11,152.00 <br />$4,287.50 <br />$5OO.OO <br />$0 <br />$0 <br />$70,487.50 <br />$~,5_4.a8 <br />$0 <br />$66,963.12 <br /> <br />Contractor: I certify that all iteihs and amounts shown are correct for the work completed to <br /> date. <br /> <br />Allied Blacktop Date <br /> <br />Engineer: The above work is complete and certified for payment. <br /> <br />Steven J. Jankowski, P.E. <br /> <br />Payment distribution: <br />03-01 <br />03-02 <br />03 -03 <br />03 -04 <br />03-05 <br /> <br />Date <br /> <br /> <br />