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Date: <br />Project: <br />Contractor: <br />Current Contr: <br />Award Date: <br /> <br />FINAL PAY ESTINLa_TE NO. 2 <br /> <br />.ct Amount: <br /> <br />October 8, 2003 <br />2003 Pavement Maintenance Program - Division A <br />Pearson Brothers, Inc. <br />$80,947.50 <br />June 10, 2003 <br /> <br />The following Work has been completed on the above referenced project: <br /> <br />Item ; Quantity Unit Price <br />Local Streets : <br />Cracksealing rn;~tefial 11,020,!bs. 1.00 <br />CRS-2 B~rum~nCus 2_~,500 gal. $1.64/gal. <br />Traffic Control i LS 2500.00 <br /> <br />Extension <br /> <br />$11,020.00 <br />$38,540.00 <br /> $500.00 <br /> <br />MSA Streets <br />Cracksealing m:[terial <br />2356.505 Bit. rr .~terial <br />2356.507 Sealcc at aggregate <br />Traffic control <br />4" double yello~ epoxy line <br />4" white line <br />Total work corr~leted to date <br />Less previous p~yrnents <br />TOTAI, DUE tHIS PAYNLENT <br /> <br />Engineer: <br /> <br />~)yment distribution: <br />0o-01 864.66 <br />03-02 997.1~ <br />03-03 481.1~ <br /> <br />03-05 Z356.9~ <br /> <br />4080 lbs. $1.10 lb. <br />6800 gal. $1.64/gal. <br />350 ton $12.25/ton <br />LS $500.00 <br />4,765 k. 0.36/ft. <br />10,196 ft. 0.17/ft. <br /> <br />$4,458~00 <br />$11,152.00 <br />$4,287.50 <br />$500.00 <br />$1,715.40 <br />$1,733.32 <br />$73,936.22 <br />$66,963.12 <br />$6,973.10 <br /> <br />Contractor: lScertify that all items and amounts shown are correct for the work completed to <br /> ate. <br /> <br /> ~eJirson Brothers, Inc. / Da~e <br /> ~ , <br /> <br /> The above work~ c, omp, lel:e and certified for payment. <br /> <br />-119- <br /> <br /> <br />