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PARTIAL PAY ESTIMATE NO. 1 <br /> <br />Date: June 7, 2004 <br />Project: IP 03-28 145t" Lane / 146th Ave Sidewalk <br />Contractor: North Country Concrete <br />Current Contract Amount: $77,582.75 <br />Award Dare: March 23,2004 <br /> <br />The following work ,has been completed on the above referenced project: <br /> <br />Item Quantity Unit Pr/ce ExTension <br /> <br />Sawcut bituminous driveway <br />Sawcut concrete driveway <br />Remove bituminous driveway <br />Remove concrete drive <br />F&I 4in side~valk <br />F&I 6 in sidewalk <br />F&I driveway aprons <br />F&I ped ramps <br />F&I concrete driveway <br />F&I topsoil <br />F&I sod <br />Furnish traffic control <br />Protect irr/gation systems <br /> <br />437 ft 2.48/fl ' 1,083.76 <br />36 fr 4.40/fi 158.40 <br />584 sq yd 4.40/sq yd 2,569.60 <br />50 sq yd 6.43/sq yd 321.50 <br />8963 sq fi 3.23/sq ft 28,950.49 <br />2459 sq ft 4.37/sq ft 10,745.83 <br />23 ea 721.91/ea 16,603.93 <br />2 ea 290.00/ca 580.00 <br />35 sq yd 40.20/sq yd 1,407.00 <br />65 cu yd 5.50/cu yd 357.50 <br />10_,o sq yd 1.95/sq yd ~,u~o..>~ <br />lump sum 1768.32 1,768.32 <br />5 ea -137.50/ea 687.50 <br /> <br />Total Work Completed to Date <br />Less Previous Payments <br />Less Retainage 5°/,, <br />Total Due This Payment <br /> <br />67,278.18 <br /> 0 <br /> 3,363.91 <br />63,914.27 <br /> <br />Contractor: I certify that all'items and amounts shown are correct for the work completed <br />to date: <br /> <br />North C~ntr~ Concrete Date <br /> <br />S~even J Jankowsk/e~E <br /> <br />Date <br /> <br />-70- <br /> <br /> <br />