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<br /> <br />FINAL PAY ESTIMATE NO.2 <br /> <br />Date: September 7, 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 69,646 gals $ 2.99 $ 208,241.54 <br />3 Obi yellow epoxy stripping 10,017 ft $ 0.44 $ 4,407.48 <br />4 White epoxy stripping 34,944 ft $ 0.21 $ 7,338.24 <br />5 Thermoplastic zebra Xwalk 234 sq ft $ 13.36 $ 3,126.24 <br />6 Traffic control 1 LS $3,500.00 $ 3,500.00 <br />Total Work Completed to Date: $ 295,435.00 <br />Less Previous Payments: $ 268,026.15 <br />Less Retainage @5%: $ <br />Total Due This Payment: $ 27,408.85 <br /> <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br /> <br />date:~~ ~ <br /> <br />Allied Blacktop Co. <br /> <br />cr/;b/fJ7 <br /> <br />Date <br /> <br /> <br />ove work is complete: . <br /> <br />9/'6/0' <br />Date <br /> <br />Pay distribution: <br />07-01 <br />07-02 <br />07-03 <br />07-04 <br /> <br />$1,063.29 <br />$863.75 <br />$1,590.72 <br />$3,115.01 <br /> <br />07 -05 <br />07 -06 <br />07 -07 <br />Parks <br /> <br />$1,366.81 <br />$332.85 <br />$18,670.36 <br />$406.06 <br /> <br />-81- <br />