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PARTIAL PAY ESTIMATE NO. 1 <br /> <br />Date: August 2, 2005 <br />Project: 2005 Pavement Maintenance Program - Division A <br />Co.tractor: Allied Blacktop Co. <br />Current Coutract Amount: $165,129.95 <br />Award Date: June 15, 2005 <br /> <br />The Ibllowing work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Unit Price <br />Crack Seal Material 25725 lbs $ 1.28 <br />CRS 2 Bituminous Material 58793 gals $ 2.15 <br />Tral'fic Control 1 lump sum $ 1,900 <br /> <br />Extension <br />$ 32,928.00 <br />$126,404.95 <br />$ 1,900.00 <br /> <br />Total Work Completed to Date: <br /> <br />Less Previous Payments: <br /> <br />Less Retainage (~ 5%: <br /> <br />$161,232.95 <br />0 <br />$ 8,061.65 <br /> <br /> Total Due This Payment: $153,171.30 <br /> / <br />Contractor: l hereby certify that all items shown are correct for the work completed to <br /> <br />Allied B~ack~tzop Company Date <br /> <br />Engiueer: [ .be ~.,~cby cextify~the.g~ove <br />S levclT J Jamkowsk~ ~ <br /> <br />work is complete: <br /> <br />Date <br /> <br />l'ay ti is trib u tion <br /> <br />05-01 $4,588.83 <br />054)2 $ 103,643.15 <br />054)3 $20,861.95 <br />05-04 $10,921.91 <br />05-05 $13, 155.42 <br /> <br /> <br />