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I <br />I <br />I <br />I <br />I <br />i <br />I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />FINAL PAY ESTIMATE NO. 3 " <br /> <br />November 29, 2001 <br />2001 Street Maintenance Pro.am - 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. 351874.30 <br />62,220 gal. 1.90/gal. 118,218.00 <br />LS 1,200 !,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 />$0 <br />$i47,527.68 <br />$7,764.62 <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 certified complete and is recommended for payment. <br /> <br />Steven J. Jankowski, P.E. <br />City Engineer <br /> <br />#01J01 $1,746.83 <br />#01-02 $ 627,06 <br />#01-03 $ 234.17 <br />#01-04 $ 287.10 <br /> <br />Date <br /> <br />#01-05 $1,677.73 #01-09 <br />#01-06 $ 794.57 #01-10 <br />#01-07 $ 156.14 ~01-11 <br />#01-08 $ 144.42 Parks Dept. <br /> <br />$ 269.71 <br />$ 937.17 <br />$ 317.89 <br /> 571.83 <br /> <br />-65- <br /> <br /> <br />