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Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />PARTIAL PAY ESTIMATE NO. 2 <br /> <br />September 7,2001 <br />200 l Street Maintenance Program - Division A <br />Allied Blacktop <br />$125,525.00 <br />July 24, 2001 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price Extension <br /> <br />Crack Sealing Material <br />CRS-2 Bituminous Material <br />Traffic Control <br /> <br />32,613 lbs. 1.10/lb. 35,874.30 <br />62,220 gal. 1.90/gal. 118,218.00 <br />LS 1,200 1,200.00 <br /> <br />Total Work Completed to Date <br />Less 5% Retainage <br />Less Previous Payments <br />TOTAL DUE THIS PAYMENT <br /> <br />$155,292.30 <br />$ 7,764.62 <br />32,802.55 <br />$114,725.13 <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..al?o~ve w_._grk~is c..ertified <br /> <br /> Steven J. 'J/fnkowski, P.E. <br /> City ~Eng~eer <br /> <br />complete and is recommended for payment. <br /> <br />Date <br /> <br />4401-01 $25,802.92 <br />#01-02 $ 9,265.54 <br />#01-03 $ 3,460.55 <br />#01-04 $ 4,242.70 <br /> <br />#01-05 $24,789.58 #01-09 <br />#01-06 $11,740.~7 #01-10 <br />#01-07 $ 2,307.93 #01-11 <br />#01-08 $ 2,134.59 Parks Dept. <br /> <br />$ 3,985.63 <br />$13,847.97 <br />$ 4,697.75 <br /> 8,449.30 <br /> <br />-133- <br /> <br /> <br />