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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 />August 28, 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 />24,150 gal. $2.00/gal. <br />LS $1,500.00 <br /> <br />Extension <br /> <br />$12,318.00 <br />$48,3OO.00 <br /> $1,500.00 <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 /> <br />20,690 lbs. $1.20 lb. $24,828.00 <br />28,300 gal. $1.05/gal. $29,715.00 <br />1461 ton $19.50/ton $28,489.50 <br />LS $1,500.00 $1,500.00 <br />0 0.36/ft. 0 <br />0 0.17/ft. 0 <br />0 6.75/ea 0 <br /> <br />Total work completed to date <br />Less 5% retainage <br />Less previous payments <br />TOTAL DUE THIS PAYMENT <br /> <br />$I46,650.50 <br />$7,332:53 <br />0 <br />$139,317.97 <br /> <br />Contractor: I certify that all items 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 />Date <br /> <br />Payment distribution: <br /> <br />02-01 $14,162.90 <br />02-06 $ 6,491.30 <br />02-07 $ 1,770.36 <br />02-08 $ 7,317.50 <br />02-09 $29,270.03 <br />02-10 $80,305.88 <br /> <br /> <br />