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PAY ESTIMATE NO. 2 <br />PARTIAL PAY ESTIMATE <br /> <br />Date: November 11, 1992 <br />Project: 1992 Sealcoating Project <br />Contractor: Asphalt Surface Technologies Corporation (a.k.a. ASTECH) <br />Original Contract Amount: $84,066 <br />Current Contract Amount: $85,923.33 includes C.O. #1 <br />Award Date: July 17, 1992 <br />Completion Date: July 28, 1992 <br /> <br />Dear Councilmembers: <br /> <br />The following work has been completed on the above referenced project by ASTECH Corporation: <br /> <br />Item Ouanlity Used Unit Price <br /> <br />(1) CRS2 61,330 gal. 0.74/gal. $45,384.20 <br />(2) Sealcoating Aggregate 3066.5 ton 13.22/ton $40,539.13 <br /> <br />Total Amount Earned <br /> Less retainage (See below) <br /> Less miscellaneous deductions <br /> (See below) <br /> Less previous payments <br /> <br />$85,923.33 <br /> $3,480.50 <br /> $140.00 <br /> <br />$74,923.33 <br /> <br />Total payment due this pay estimate <br /> <br />$7,379.50 <br /> <br />Certification: <br />actually completed to date. <br /> <br />The undersigned hereby certify that the above amounts and items represent work <br /> <br />Contractor: <br /> <br />City Engineer: <br /> <br /> - .~STE~H Q-6rp ~- <br /> <br />- ' Steven/.~.~ankowski <br /> <br />Date <br /> <br />Retainage has been reduced to $3,480.50. This is the amount of the repair of damages caused to <br />our park irrigation pump, which we believe was caused on the part of your subcontractor. <br /> <br />A deduction of $140.00 has been charged for two hours of City sweeper time and one hour of <br />truck time which was necessary to sweep Roanoke Street N.W. This street was apparently missed <br />by your sweeping subcontractor. <br /> <br /> <br />