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FINAL PAY ESTIMATE NO. 2 - <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />October 9, 2002 <br />2002 Street Maintenance Program - Division A <br />Allied Blacktop, Inc. <br />$162,601 <br />June 25, 2002 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item <br />Local Streets <br />Cracksealing material <br />CRS-2 Bituminous <br />Traffic Control <br /> <br /> Quantity Unit Price <br /> <br />10,265 lbs. $1.20/lb <br />24,550 gal. $2.00/gal. <br />LS $1,500.00 <br /> <br />Extension <br /> <br />$12,318.00 <br />$49,100.00 <br /> Si,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 />White Zebra X-walk <br />Pavement message at RR * <br />Total work completed to date <br />Less 5% retainage <br />Less previous payments <br />TOTAL DUE THIS PAYMENT <br /> <br />20,690 lbs. $1.20 lb. <br />28,300 gal. $1.05/gal. <br />1461 ton $19.50/ton <br />LS $1,500.00 <br />21,062 ft. 0.36/ft. <br />39,636 ft. 0.17/ft. <br />1 ea 675/ea <br />2 ea 700/ea <br /> <br />$24,828.00 <br />$29,715.00 <br />$28,489.50 <br />$1,500.00 <br />$7,582.32 <br />$6,738.12 <br />$675 <br />$1400 <br />$163,845.94 <br />$o <br />$139,317.97 <br />$24,527.97 <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 <br /> <br />The above work is complete and certified for payment. <br /> <br />Date <br /> <br />Steven J. Jankowski, P.E. <br /> <br />Payment distribution: <br /> <br />02-01 $745.42 <br />02-06 $341.65 <br />02-07 $ 93.17 <br />02-08 $385.13 <br />02-09 $2340.53 <br />02-10 $20;622.07 <br /> <br />Date <br /> <br />* Field Order <br /> <br />-143- <br /> <br /> <br />