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Date: October 16, 2006 <br />Project: 2006 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 />Quantity Unit <br />1 Crackseal Material - 3723 9,820 lbs <br />2 Bituminous Material CRS -2 26,950 gals <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 />tL A 1± <br />ASTEC C • _ <br />Engineer. <br />Steven J Janico} ski PE <br />Pay distribution <br />P &R $ 442.50 <br />06 -01 $1,208.88 <br />06 -02 $2,299.75 <br />06 -03 $1,212.91 <br />FINAL PAY ESTIMATE NO., 3 <br />e above work is complete: <br />Unit Price Extension <br />$ 1.30 $ 12,766.00 <br />$ 2.50 $ 67,375.00 <br />11,136 ft $ 0.44 $ 4,899.84 <br />19,954 <br />1 <br />5,000 <br />950 <br />ft <br />Is <br />sq yd <br />gals <br />Contractor: I hereby certify that all items shown are correct for the work <br />date: <br />$ 0.22 $ 4,389.88 <br />$ 5,000.00 $ 5,000.00 <br />$ 1.20 $ 6,000.00 <br />$ 3.00 $ 2,850.00 <br />1Q/11/Q6 <br />Date <br />429/ (. <br />Date <br />$ 103,280.72 <br />$ 98,116.68 <br />$ 5,164.04 <br />completed to <br />-109- <br />