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<br />PARTIAL PAY ESTIMATE NO.1 <br /> <br />Date: August 3, 2007 <br />Project: 2007 Pavement Maintenance Program - Division A <br />Contractor: Allied Blacktop Inc. <br />Contract Amount: $284,530.28 <br />Award Date: June 12,2007 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Description Quantity Unit Unit Price Extension <br />1 Cracksealing Material 62,565 Ibs $ 1.10 $ 68,821.50 <br />2 CRS-2 Bit mtl 70,171 gals $ 2.99 $ 209,811.29 <br />3 Obi yellow epoxy stripping 0 ft $ 0.44 $ <br />4 White epoxy stripping 0 ft $ 0.21 $ <br />5 Thermoplastic zebra Xwalk 0 sq ft $ 13.36 $ <br />6 Traffic Control 1 LS $3,500.00 $ 3,500.00 <br />Total Work Completed to Date: $ 282,132.79 <br />Less Previous Payments: $ <br />Less Retainage @ 5%: $ 14,106.64 <br />Total Due This Payment: $ 268,026.15 <br /> <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br />date: <br /> <br />~J:;- ~ {I~(. <br />A lIed Blacktop Co. <br /> <br />75-'-07 <br />Date <br /> <br /> <br />8/1'1 I D7 <br />Date <br /> <br />Pay distribution: <br /> <br />07-01 <br />07 -02 <br />07-03 <br />07-04 <br /> <br />$23,310.22 <br />$18,487.71 <br />$34,047.64 <br />$66,673.52 <br /> <br />07 -05 <br />07-06 <br />07-07 <br />Parks <br /> <br />$29,255.23 <br />$7,163.19 <br />$80,397.26 <br />$8,691.37 <br /> <br />-59- <br /> <br />