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<br />PARTIAL PAY ESTIMATE NO.1 <br /> <br />Date: October 17, 2006 <br />Project: IP 06-33 Former St Paul Terminal~ <br />Contractor: Team Earthworks Inc. <br />Current Contract Amount: $177 ,672~00 <br />Award Date: November 14, 2006 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Unit Total <br />No. Description Unit Cost Units Extension <br />1 Mobilization/Demobilization LS $ 5,000.00 1 $ 5,000.00 <br />2 Removal/Disposal of Surficial Debris LS $ 1,500.00 1 $ 1,500.00 <br />3 Removal/Disposal of Bituminous/Concrete Pvmnt LS $ 1,500.00 1 $ 1,500.00 <br />4 Clearina and Grubbina LS $ 500.00 1 $ 500.00 <br />5 Excavation of TSCA ReQulated Waste CY $ 20.00 74.5 $ 1,490.00 <br />6 Hauling of TSCA ReQulated Waste CY $ 225.00 74.5 $ 16,762.50 <br />7 Disposal of TSCA ReQulated Wste TON $ 80.00 96.86 $ 7,748.80 <br />8 Excavation of Impacted Soil CY $ 3.00 4047 $ 12,141.00 <br />9 HaulinQ of Impacted Soil CY $ 6.15 4047 $ 24,889.05 <br />10 Disposal of Impacted Soil TON $ 7.10 5261.28 $ 37,355.09 <br />11 HaulinQ and Placement of Off-site Backfill CY $ 3.75 3508 $ 13,155.00 <br />12 Interim GradinQ LS $ 2,000.00 1 $ 2,000.00 <br /> <br />Total Work Completed to Date: <br /> <br />$124,041.44 <br /> <br />Less Previous Payments: <br /> <br />o <br /> <br />Less Retainage @ 5%: <br /> <br />$ 6,202.07 <br /> <br />Total Due This Payment: <br /> <br />$117,839.37 <br /> <br />-121- <br />