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<br />. <br /> <br />PARTIAL PAY ESTIMATE NO.1 <br /> <br />Date: July 18, 2006 <br />Project: 200~ Pavement Maintenance Program - Division A <br />Contractor: ASTECH Corp. <br />Current Contract Amount: $103,684.50 <br />Award Date: April 25, 2006 <br /> <br />The following work has been completed on the above referenced project: <br /> <br /> Item Description Quantity Unit Unit Price Extension <br /> 1 Crackseal Material - 3723 9,820 Ibs $ 1.30 $ 12,766.00 <br /> 2 Bituminous Material CRS-2 26,950 gals $ 2.50 $ 67,375.00 <br /> 3 4in Double Yellow Epoxy Stripping ft $ 0.44 $ <br /> 4 4in White Epoxy Stripping ft $ 0.22 $ <br /> 5 Traffic Control 1 Is $ 5,000.00 $ 5,000.00 <br /> 6 Park Road CRS -2 & Aggregate 5,000 sq yd $ 1.20 $ 6,000.00 <br /> 7 Park Road CSS 1 H 950 gals $ 3.00 $ 2,850.00 <br /> Total Work Completed to Date: $ 93,991.00 <br />. <br />Less Previous Payments: 0 <br /> Less Retainage @ 5%: $ 4,699.55 <br /> Total Due This Payment: $ 89,291.45 <br /> <br />Contractor: I hereby certify that all items'shown are correct for the work completed to <br />date: <br /> <br />AS TECH Corp. <br /> <br />Date <br /> <br />Engineer: I hereby certify the above work is complete: <br /> <br />Steven J Jankowski PE <br /> <br />Date <br /> <br />. <br /> <br />Pay distribution <br />-06-01 $22,968.75 <br />06-02 ' $34,869.99 <br />06-03 $23,045.21 <br />Park & Rec $8,407.50 <br /> <br />-187- <br />