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PARTIAL PAY ESTIMATE NO. 1 <br /> <br />Date: September 21, 2004 <br />Pro.ject: 2004 Pavement Maintenance Program - Division A <br />Contractor: Pearson Brothers Inc <br />Current Contract Amount: $175,020.70 <br />Award Date: June 8, 2004 <br /> <br />The t:ollowing work has been completed on the above referenced project: <br /> <br />Item Quantity 'Unit Price Extension <br /> <br />Crack sealing material <br />C [KS 2 biturmnous material <br />Trak'tic control <br /> <br />39,085 lbs $1.02/lb $39,866.70 <br />81,790 gal $1.77 / gal $144,'768.30 <br />Lump Sum $1,000 $1,000.00 <br /> <br />Total Work Completed to Date: <br /> <br />$185,635.00 <br /> <br />Less Previous Payments: <br /> <br />Less Retainage 5%: <br /> <br />Total Due This Payment: <br /> <br />$176,353.25 <br /> <br />Contractor: [ hereby certify that all items shown are correct for the work completed to <br />date: <br /> <br /> arson Brothers Inc. Date <br /> <br />Date <br /> <br />Pay distribution <br />04-0l [6,149.[9 04-07 6,265.69 <br />04-02 26,645.79 .04-08 3,511.98 <br />04-03 20,925.53 04-09 9,441..62 <br />04-04 27.725.)6 04-10 6,'707.57 <br />04-05 37,877.16 04-11 9,100.95 <br />/)4-t)6 5,767.69 04-12 6,235.03 <br /> <br /> <br />