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<br />PARTIAL PAY ESTIMATE NO.3 <br /> <br />Date: June 20, 2007 <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 /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Description Quantity Unit Unit Price Extension <br />1 Mobilization 1 LS $ 6,325.00 $ 6,325.00 <br />2 Traffic Control 1 LS $ 5,000.00 $ 5,000.00 <br />3 Silt fence 1070 FT $ 1.75 $ 1,872.50 <br />4 Grading 1 LS $ 14,690.00 $ 14,690.00 <br />5 Aggregate Base Class 5 2471.34 TN $ 12.50 $ 30,891.75 <br />6 Type L V4 Bit Wear Course 811.74 TN $ 52.60 $ 42,697.52 <br />7 Type L V3 Bit Base Course 1055.25 TN $ 50.00 $ 52,762.50 <br />8 Bit Tack Mtl 400 GAL $ 2.00 $ 800.00 <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 Driveway Culvert 329 FT $ 25.20 $ 8,290.80 <br />15 15" HE CMP Aprons 24 EA $ 183.00 $ 4,392.00 <br />16 Bit. Spillway w/Rip Rap 2 EA $ 500.00 $ 1,000.00 <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 $ 9,475.00 $ 9,475.00 <br />20 Seeding, incl fertilizer,& mulch 2 AC $ 930.00 $ 1,860.00 <br />21 Bit Driveway Restoration 129 SY $ 20.00 $ 2,580.00 <br />22 Cone. Driveway Restoration 0 SY $ 65.00 $ <br />23 Granular Borrow 1500 CY $ 10.60 $ 15,900.00 <br />Extra Change out Castings 1 LS $ 561.90 $ 561.90 <br />Extra Reset culverts on Sapphire St 1 LS $ 1,425.00 $ 1,425.00 <br />Total Work Completed to Date: $ 212,176.47 <br />Less Previous Payments: $ 154,432.19 <br />Less Retainage @ 2%: $ 4,243.53 <br />Total Due This Payment: $ 53,500.75 <br /> <br />-99- <br />