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Date: July 18, 2006 <br />Project: 2005 Pavement Maintenance Program — Division A <br />Contractor: ASTECH Corp. <br />Current Contract Amount: $103,684.50 <br />Award Date: April 25, 2006 <br />The following work has been completed on the above referenced project: <br />item Description <br />1 Crackseal Material = 3723 <br />2 Bituminous Material CRS -2 <br />3 4in Double Yellow Epoxy Stripping <br />4 4in White Epoxy Stripping <br />5 Traffic Control <br />6 Park Road CRS -2 & Aggregate <br />7 Park Road CSS 1H <br />Total Work Completed to Date: <br />Less Previous Payments: <br />Less Retainage @ 5 %: <br />Total Due This Payment: <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: <br />MA kd f l/. POPP <br />VICE - PRESIDENT <br />ASTECH C <br />Enginee <br />Steven J <br />Pay distribution <br />06 -01 $0 <br />06 -02 $8,825.23 <br />06 -03 $0 <br />Park & Rec $0 <br />PARTIAL PAY ESTIMATE NO. 2 <br />he above work is complete: <br />Quantity Unit Unit Price <br />9,820 lbs $ 1.30 <br />26,950 gals $ 2.50 <br />11,136 ft $ 0.44 <br />19,954 ft $ 0.22 <br />1 Is $ 5,000.00 <br />5,000 sq yd $ 1.20 <br />950 gals $ 3.00 <br />8/279 /0(0 <br />Date <br />s /z t /0( <br />Date <br />RECD AUG 81 ZOOS <br />Extension <br />$ 12,766.00 <br />$ 67,375.00 <br />$ 4,899.84 <br />$ 4,389.88 <br />$ 5,000.00 <br />$ 6,000.00 <br />$ 2,850.00 <br />$ 103,280.72 <br />$ 89,291.45 <br />$ 5,164.04 <br />$ 8,825.23 <br />