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PARTIAL PAY ESTIMATE NO. 1 <br /> <br />Date: August 5, 2005 <br />Project: 2005 Pavement Maintenance Program - Division B <br />Contractor: Bauerly Brothers Inc <br />Cttrrent Contract Amount: $281,001.65 <br />Award Date: June 15, 2005 <br /> <br />The/bllowing work has been completed on the above referenced project: <br /> <br />Item Quantity units <br />Bituminous Wear Course 8771.75 ton <br />Bituminous Tack 0 gal <br />Class 2 Shoulder Material 0 cu yd <br />Bituminous Milling 0 sq yd <br />Traffic Control 1 Is <br /> <br />Unit Price Extension <br />$ 29.15 $255,696.51 <br />$ 1.10 $ - <br />$ 46.00 $ - <br />$ 23.00 $ - <br />$ 1,150.00 $ 1,150.00 <br /> <br />Total Work Completed to Date: <br /> <br />$256,846.51 <br /> <br />Less Previous Payments: <br /> <br />Less Retainage 5% $12,842.33 <br />/ <br /> <br />Total Due This Payment: <br /> <br />$244,004.19 <br /> <br /> Contractor: I hereby certify that all items shown are correct for the work completed tO <br />__date: , <br /> <br /> Ba~t_terly Brothers Inc.. Date <br /> <br />Engineer:..Ph%~'eby ~iertifynth,e a_Jbove work is complete: <br />Stevo~J J~koWs~[~ <br /> <br />Date <br /> <br />Pay Distribution: <br /> <br />IP 05-06 <br />IP 05-07 <br />1P O5-08 <br /> <br />$105,272.08 <br />$1.16,853.93 <br />$21,878.18 <br /> <br /> <br />