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FINAL PAY ESTIMATE NO. 1 <br />Date: October 27, 2004 " <br />Project: 2005 Pavement Maintenance Program — Division B <br />Contractor: Baueriy Brothers Inc <br />Current Contract Amount: $281,001.65 <br />Award Date: June 15, 2005 <br />The following work has been completed on the above <br />referenced project: <br />Item Quantity Units <br />Unit Extension <br />Price <br />Bituminous Wear Course 8771.75 ton <br />$ - 29.15 <br />$ 255,696.51 <br />Bituminous Tack 3900 gal <br />$ 1.10 <br />$ 4,290.00 <br />Class 2 Shoulder Material 810.84 cu yd <br />$ 46.00 <br />$ 37,298.64 <br />Bituminous Milling 255.96 sq yd <br />$ 23.00 <br />$ 5,887.08 <br />Traffic Control 1 Is <br />$ 1,150.00 <br />$ 1,150.00 <br />Total Work Completed to $ 304,322.23 <br />Date: <br />Less Previous Payments: $ 244,004.19 <br />Less Retainage 5% $ - <br />Total Due This Payment: $ 60,318.05 <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: <br />Bauerly Brothers Inc. <br />Ejjbineer: I hereby certify the above work is complete: <br />Steven J Jankowski PE <br />Pay Distribution: <br />IP 05-06 $25,997.08 <br />IP 05-07 $28,892.72 <br />40 IP 05-08 $5,428.25 <br />Date <br />Date <br />—127— <br />