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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 B <br />W.B. Miller, Inc. <br />$364,002.55 <br />June 25, 2002 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item <br />Local Streets <br />Bituminous wear 2350 <br />Bituminous tack <br />Topsoil <br />Seed fertilizer, mulch <br />Bituminous milling <br />Traffic Control <br /> <br /> Quantity Unit Price Extension <br /> <br />5639.07 ton $29.95 ton $168,890.15 <br />3,000 gal. $i.25 gal. $3,750.00 <br />778 cu. yd.0 $12.50/yd $9,725.00 <br />13,996 sq. yd.0 $0.35 yd $4,898.60 <br />114 yd. $7.50 yd. $855.00 <br />LS $500.00 $500.00 <br /> <br />MSA Streets <br />Bituminous wear 2350 <br />Bituminous tack <br />Mill bituminous <br />Class 5 aggregate shoulder <br />Traffic control <br />4" double yellow epoxy <br />4" white epoxy <br />White epoxy zebra crossing <br />Paving crew work * <br />Total work completed to date . <br />Less 5% retainage <br />Less previous payments <br />TOTAL DUE THIS pAYMENT <br /> <br />4130.86 ton $29.50/ton <br />2350 gal. $1.25/gal. <br />7970 yd $1.00/yd <br />246.93 $20.25/ton <br />LS $2,000 <br />10,550 0.40/ft. <br />20,810 0.20/ft. <br />0 $8.25/ea. <br />2 hr. $250/hr. <br /> <br />$121,860.37 <br /> $2,937.50 <br /> $7,970.00 <br /> $5,000.33 <br /> $2,OOO.OO <br /> $4,220.00 <br /> $4,162.00 <br /> 0 <br /> $500.00 <br /> $337,268.95 <br /> $o <br />$293,324.87 <br />$43,944.08 <br /> <br />Contractor: I certify that all items and amounts shown are correct for the work completed to date. <br /> <br />Engineer: <br /> <br />W.B. Miller <br /> <br />The above work is complete and certified for payment. <br /> <br />Date <br /> <br /> Steven J, Jankowski, P.E. <br />Payment distribution: <br /> <br />02-11 $22,494.94 02-12 $21,449.54 <br /> <br />Date <br /> <br />*Field Charge <br /> <br />-147- <br /> <br /> <br />