Laserfiche WebLink
FINAL PAY ESTIMATE NO. 2 <br />Date: October 30, 2009 <br />Project: 2009 Pavement Maintenance Program Division A <br />Contractor: Allied Blacktop Inc. <br />Contract Amount: $357,593.32 (incl. CO #1) <br />Award Date: June 23, 2009 <br />The following work has been completed on the above referenced project: <br />Item Qnty <br />Unit Unit price Extension <br />1 Crack Sealing Material 48,830 lbs $ 1.40 $ 68,362.00 <br />2 CRS -2 Bit Material 50,350 gals $ 2.20 $ 110,770.00 <br />3 CRS -2p Bit Material 16,259,9 gals $ 2.50 $ 40,649,75 <br />4 FA 2 Granite Aggregate 226,520 sq yds $ 0.48 $ 108,729.60 <br />CO #1 FA 2 1/2 Granite Aggregate 37,239 sq yds $ 0.48 $ 17,874.72 <br />5 Double Yellow Epoxy Stripping 6,763 Ift $ 0,48 $ 3,246.24 <br />6 Dashed Yellow Epoxy Stripping 540 Ift $ 0,24 $ 129.60 <br />7 White epoxy Fog Line Stripping 12,757 Ift $ 0,23 $ 2,934,11 <br />8 Epoxy Zebra Crosswalks 1 ea $ 770.00 $ 770.00 <br />9 White Epoxy Stp Bars 4 ea $ 100.00 $ 400.00 <br />10 Traffic Control 1.0 Is $ 5,250.00 $ 5,250.00 <br />Total Work Completed to Date: $ 359,116.02 <br />Less Previous Payments: $ 338,738.13 <br />Less Retainage 5 %: $ <br />Total Due This Payment: $ 20,377,89 <br />