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PARTIAL PAYMENT ESTIMATE <br />• NO. 1 (FINAL) <br />FROM: August 2004 <br />TO: September 2004 <br />CONTRACTOR: Astech Corp. <br />ADDRESS: <br />OWNER: City of Falcon Heights <br />PROJECT: 2004 Crack Seal Improvemems <br />COMPLETION DATE <br />ORIGINAL: September 9, 2004 <br />REVISED: <br />AMOUNT OF CONTRACT <br />ORIGINAL: $15,966.00 <br />REVISED: $ 16,299.20 <br />...QNxRAC <br />RI OD :: :: :: ~ ~ ~aT!-i:'f R DALE ~ S'•: ". <br />...bESCHIRtION ........... . . <br />:;:::UNr~ ::::::::::::::::Q'tY::::::: ~ : ~: ~::: ~: ~: ~UNrt:::::::::::: :: <br />::;i;1~7'SE ::::::::::::::kMOUN7::::: ~:~ <br />.3~A:~: <br />ICE::::: <br />SCHEDULE 1.0 CRACK SEAL <br />1 ROUT AND SEAL CRACKS <br />• 2 TRAFFIC CONTROL <br />T SCHEDULE 1.0 CRACK SEAL -TOTAL <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br />16,299.20 <br />16,299.20 <br />- <br />i ; ~ .~.~ .:... :::::::::: <br />~ ~ ~::7L1YA~::;: ~: ~: <br />TH S.P. <br />51 <br />:: <br />AMOUNT EARNED .................. .......................... ~ ~ ' ~ $16299.20: ........... ~ ~'$16.299.20 .. <br />AMOUNT RETAINED ............. ...............................~~'' ~.~: ............... ~~~~$0.00 ~.~ <br />MATERIAL ON SITE .................. .......................: ~ ' $0.00. .... ~ ~ ~ $000. <br />MATERIAL DEDUCT ................. ..............................:~~''$0.00. ...............:~:::$o:~ ::: <br />PREVIOUS PAYMENTS .............. .....................».............................. ................:''$ <br />~: <br /> 0.00 <br />AMOUNT DUE .......... ............................. <br />$16,299.20 ..............:::::=::~::. <br />$16,299.20 <br />o:\proj\Payest-091304-#7(finai).xls PAGE 7 <br />LB 18,160 0.87 18160 15,799.20 18160 15,799.20 <br />LS 1 500.00 1 500.00 1 500.00 <br /># 16,299.20 16,299.20 <br />~~ ~ <br />