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FINAL PAY ESTIMATE NO. 2 <br /> <br />Date: October 26, 2004 <br />Project: 2004 Pavement Maintenance Program - Division A <br />Contractor: Pearson Brothers Inc <br />Cu trent Contract Amount: $175,020.70 <br />Award Date: June 8, 2004 <br /> <br />Thc following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price Extension <br /> <br />Crack sealing material <br />C.RS 2 bituminous material <br />Traffic 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 />$176,353.25 <br /> <br />Less Retainage 5%: <br /> <br />Total Due This Payment: <br /> <br /> 0 <br />$9,281.75 <br /> <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: <br /> <br />l~-~m:son Brothers Inc. Date <br /> <br />Engineer: I h~?by~ertif¥ th~,~fiove work is complete: <br /> <br />Steven J Janko'ffsk~PE <br /> <br />Date <br /> <br />Pay distribution <br />04-01 849.96 04-07 329.77 <br />04-02 1,402.41 04-08 184.84 <br />04-03 1,101.34 04-09 496.93 <br />04-04 1,459.21 04-10 353.03 <br />04-05 1.993.53 04-11 479.00 <br />04-06 303.56 04-12 328.16 <br /> <br /> <br />