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PARTIAL PAY ESTIMATE NO.1 <br />Date: October 17, 2006 <br />Project: IP 05 -27 Welcomes Road <br />Contractor: Northwest Asphalt Inc. <br />Current Contract Amount: $225,519.90 <br />Award Date: August 14, 2006 <br />The following work has been completed on the above referenced project: <br />Item Description Quantity Unit Unit Price Extension <br />1 Mobilization 0.5 LS $ 6,325.00 $ 3,162.50 <br />2 Traffic Control 0.5 LS $ 5,000.00 $ 2,500.00 <br />3 Silt fence 1070 FT $ 1.75 $ 1,872.50 <br />4 Grading 0.75 LS $ 14,690.00 $ 11,017.50 <br />5 Aggregate Base Class 5 2250 TN $ 12.50 $ 28,125.00 <br />6 Type LV4 Bit Wear Course 0 TN $ 52.60 $ <br />7 Type LV3 Bit Base Course 1055.25 TN $ 50.00 $ 52,762.50 <br />8 Bit Tack Mtl 169 GAL $ 2.00 $ 338.00 <br />9 Std 2X3 Catch Basin 2 EA $ 1,441.00 $ 2,882.00 <br />10 12" RCP 38 LF $ 35.75 $ 1,358.50 <br />11 12" RCP FES 2 EA $ 850.00 $ 1,700.00 <br />12 18" HE RCP 40 LF $ 63.00 $ 2,520.00 <br />13 18" HE RCP FES 2 EA $ 996.00 $ 1,992.00 <br />14 15" HE CMP Drive Culvert 301 FT $ 25.20 $ 7,585.20 <br />15 15" HE CMP Aprons 22 EA $ 183.00 $ 4,026.00 <br />16 Bit. Spillway w /Rip Rap 0 EA $ 500.00 $ <br />17 + Remove trees 0 EA $ 200.00 $ - <br />18 Remove Culverts 3 EA $ 400.00 $ 1,200.00 <br />19 Salvage & Replace Topsoil 1 LS $ 9,475 930.00 $ 9,475.00 <br />20 Seeding, fertilizer,& mulch 0 20.00 $ <br />21 Bit Driveway Restoration 0 SY $ 20 $ <br />22 Conc. Drive Restoration - 0 10.60 $ 15,900.00 <br />23 Granular Borrow 1500 CY $ <br />Extra Change out Castings 1 LS $ 561.90 $ 561.90 <br />Total Work Completed to Date: $ 148,978.60 <br />Less Previous Payments: 0 <br />Less Retainage @ 5 %: $ 7,448.93 <br />Total Due This Payment: $ 141,529.67. <br />