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PARTIAL PAY ESTIMATE NO. 1 <br /> <br />Date: October 21., 2004 <br />Project: I P #04-24 Helium Street / 169th Avenue Drainage Project <br />Contractor: Penn Contracting Inc. <br />Current Contract Amount: $667240 <br />Award Date: August 10, 2004 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Description Quantity Unit Unit Price Extension <br />1 Sawcut Bituminous 100 ft $ 4.00 $ 400.00 <br />2 Remove Bituminous 1225 sq yd $ 1.50 $ 1,837.50 <br />3 12" HDPE pipe 36 ft $ 24.00 $ 864.00 <br />4 15" HDPE pipe 254 ft $ 25.00 $ 6,350.00 <br /> Slipline 12" HDPE <br />5 pipe 1 Is $3,690.00 $ 3,690.00 <br />6 12" RCP pipe 86 ft $ 30.00 $ 2,580.00 <br />'7 15" RCP pipe 229 ft $ 31.00 $ 7,099.00 <br />8 2X3 CB 1 ea $1,250.00 $ 1,250.00 <br />9 48" Stm MH 5 ea $1,300.00 $ 6,500.00 <br />l0 12" RCP FES 1 ea $ 500.00 $ 500.00 <br />1 l Catchbasin A 1 Is $ 700.00 $ 700.00 <br />12 WQT MH 1 Is $9,200.00 $ 9,200.00 <br />13 Outfall MH 1 Is $2,500.00 $ 2,500.00 <br />14 Class 5 286.2 tn $ 17.85 $ 5,108.67 <br />15 Bitum base course 157.27 tn $ 49.00 $ 7,706.23 <br />16 Bitum wear course 125.59 tn $ 50.00 $ 6,279.50 <br />1'7 Clean borrow 0 cu yd $ 7.00 $ <br />18 Topsoil borrow 0 cu yd $ 16.00 $ <br />19 Sod 1100 sq yd $ 3.00 $ 3,300.00 <br />20 Traffic control 1 Is $ 800.00 $ 800.00 <br /> <br />Total Work Completed to Date: $ 66,664.90 <br /> <br />Less Previous Payments: <br /> <br />$ 0 <br /> <br />Less retainage @ 5%: <br /> <br />$ 3,333.25 <br /> <br />Total Due This Payment: <br /> <br />$ 63,331.66 <br /> <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: <br /> <br /> <br />