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<br />PARTIAL PAY ESTIMATE NO.1 <br /> <br />Date: September 7, 2007 <br />Project: 2007 Pavement Maintenance Program - Division B <br />Contractor: Knife River Corporation <br />Contract Amount: $339,550.28 <br />Award Date: June 12, 2007 <br /> <br />The following work has been completed on the above referenced project: <br /> <br /> Division B Knife River <br /> Alternate Bid Onty Unit Unit price Extention <br />1A Bituminous wear mtrl 5080 tons $ 43.99 $ 223,476.24 <br />2A Bituminous tack 4050 gals $ 0.01 $ 40.50 <br />3A Class 2 shoulder mtrl 122.6 cu yds $ 171.62 $ 21,040.61 <br />4A Topsoil shoulder mtrl 212 cu yds $ 36.67 $ 7,774.04 <br />5A Fertilizer, seed & mulch 16,140 sq yds $ .0.70 $ 11,298.00 <br />6A Bituminous milling 327 sq yds $ 20.43 $ 6,680.61 <br />7A Traffic control 1 LS $ 3,000.00 $ 3,000.00 <br />8A Concrete cross gutters 2 ea $ 1,470.00 $ 2,940.00 <br /> Total Work Completed to Date: $ 276,250.00 <br /> Less Previous Payments: 0 <br /> Less Retainage @ 5%: $ 13,812.50 <br /> Total Due This Payment: $ 262,437.50 <br /> <br />Contractor: I hereby certify that all items shown are correct for the work completed to <br /> <br /> <br />dare~ ~M~ <br /> <br />Knife River Corporation <br /> <br />r;/;l// COd;; <br />rlate / <br /> <br /> <br />1118/07 <br />Date <br /> <br />Pay distribution: <br />07-08 $ 45,821.15 <br />07-09 $ 93,680.61 <br />07-10 $ 44,883.76 <br />07-11 $ 91,864.48 <br /> <br />-85- <br />