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FINAL PAY ESTIMATE NO. 2 <br /> <br />Date: December 9, 2004 <br />Project: I P #04-24 Helium Street / 169th Avenue Drainage Project <br />Contractor: Penn Contracting Inc. <br />Current Contract Amount: $66,240 <br />Award Date: August 10, 2004 <br /> <br />The following work has been completed on the above <br /> <br />Item Description <br /> l Sawcut Bituminous <br /> 2 Remove Bituminous <br /> 3 12" HDPE pipe <br /> 4 15" HDPE pipe <br /> 5 Slipline 12"HDPE pipe <br /> 6 12" RCP pipe <br /> 7 15" RCP pipe <br /> 8 2X3 CB <br /> 9 48" Stm MH <br /> 10 12 "RCPFES <br /> ! 1 CatchbasinA <br /> 12 WQT MH <br /> 13 Outfall MH <br /> 14 Class 5 <br /> 15 Bitum base course <br /> 16 Bitum wear course <br /> 17 Clean borrow <br /> 18 Topsoil borrow <br /> 19 Sod <br /> 20 Traffic control <br /> <br />Quantity <br />100 <br />.1225 <br />36 <br />254 <br />1 <br />86 <br />229 <br />1 <br />5 <br />1 <br />1 <br />1 <br />1 <br />286.2 <br />157.27 <br />125.59 <br />100 <br />126 <br />1350 <br />1 <br /> <br /> Unit <br /> <br /> fl _ <br />sq yd <br /> <br /> ff <br /> <br /> Is <br /> 'ft <br /> <br /> ea <br /> ea <br /> ea <br />Is <br />Is <br />Is <br />tn <br />tn <br />tn <br />cu yd <br />cu yd <br />sq yd <br />Is <br /> <br /> Unit Price <br /> <br />$ 4.OO <br />$ 1.5o <br /> <br />$ 24.00 <br />$ 25.0o <br />$3,690.00 <br />$ 30.00 <br />$ 31.00 <br />$1,25O.0O <br />$1,300.00 <br />$ 500.0O <br />$ 700.00 <br />$9,200.00 <br />$2,500.00 <br />$ 17.85 <br />.$ 49.00 <br />$ 5O.OO <br />$ 7.OO <br />$ 16.00 <br />$ 3.OO <br />$ 8OO.OO <br /> <br />referenced project: <br /> Extension <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />400.00 <br />1,837.50 <br />864.00 <br /> <br />6,350.00 <br />3,690.00 <br />2,580.00 <br />7,099.00 <br />1,250.00 <br />6,500.00 <br />500.00 <br />700.00 <br />9,200.00 <br />2,500.00 <br />5,108.67 <br />7,706.23 <br />6,279.50 <br />700.00 <br />2,016.00 <br />4,050.00 <br />800.00 <br /> <br />extra Infashieid <br /> <br />2 ea <br /> <br />$ 150.00 <br /> <br />$ 300.00 <br /> <br />Subtotal <br /> <br />$ 70,430.90 <br /> <br />Total Work Completed to Date: <br /> <br />Less Previous Payments: <br /> <br />Less retainage @ 5%: <br /> <br />Total Due This Payment: <br /> <br />$ 70,430.90 <br /> <br />$ 63;331.66 <br /> <br />$ <br /> <br />$ 7,099.24 <br /> <br /> <br />