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Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />FINAL PAY ESTIMATE NO. 2 <br /> <br />October 8, 2003 <br />2003 Pavement Maintenance Program - Division B <br />Universal Enterprises of Mid-Minnesota, Inc. <br />$197,388.75 - <br />June 10, 2003 <br /> <br />The following W~Prk has been completed on the above referenced project: <br />ltem Quantity Unit Price <br /> <br />Local Streets ~ <br />Bituminous wea~ course <br />Tack coat materi&l <br />Topsoil ~ <br />Seed, fertilizer, ~ulch <br />Bituminous mill~g <br />TrM'fic Control ~ <br />Total work comrileted to <br /> date <br />Less previous pa~nents <br />TOTAL DUE T[HIS PAYMENT <br /> <br />Contractor: <br /> <br />Extension <br /> <br />5,828.75..ton 27.00/ton $157,376.25 <br />3,345 gal. 1.25/gal. $4,181.25 <br />787 cu. yd. 10.95/cu. yd. $8,617.65 <br />15,651 sq. yd. 0.60/sq.yd $9,390.60 <br />250 sq. yd. 7.00/sq.yd. $1,750.00 <br />LS 10,000 $10,000.00 <br />" $191,315.75 <br /> $172,184.17 <br /> $19,131.58 <br /> <br />I ~ertify that all items and amounts shown are correct for the work completed to <br />dante. <br /> <br /> Uhiversal Enterprises of Mid-Minnesota, Inc. <br /> Date <br /> <br />Engineer: Tlae above work is complete and certified for payment. <br /> <br /> S~ven J. Jankowski, P.E. <br /> <br />Payment distribution: <br />03-06 $1,842.3~7 <br />03-07 $17,289.2.1 <br /> <br />Date <br /> <br />-123- <br /> <br /> <br />