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PARTIAL PAYMENT ESTIMATE <br /> NO. I <br /> FROM: JUNE 27, 1997 <br /> TO: JUNE 27, 1997 <br /> CONTRACTOR: ASPHALT SURFACE TECHNOLOGIES, INC. <br /> ADDRESS: 7805 COUNTY ROM) 75, ST. CLOUD, MINNESOTA 56301 <br /> OWNER: CITY OF CENTERVILLE, MINNESOTA <br /> PROJECT: 1997 SEAL COAT IMPROVEMENTS (260-095 -20) <br /> COMPLETION DATE AMOUNT OF CONTRACT: <br /> ORIGINAL: ORIGINAL: $ 22,036.95 <br /> REVISED: REVISED: $ 22,849.49 <br /> r <br /> "fTkE.MS:. 9'HliS.kTtF7$ 'YQTAJ;xODA'k <br /> tTV14Y <br /> NiT DESIKU'fR)N 1R7iT QTY. 7VNIT ZTT1E AMOUNT +F}Py AMOUI4T <br /> GWDUJ. 3 0 SFA1, COAT <br /> 1 BIT. MATERIAL FOR SEAL COAT, CRS-2 GAL 12,500 0.93 12,852.00 11,952.36 12,852.00 11,952.36 <br /> 2 SEAL COAT AGGREGATE, FA -2 CLASS C TON 615 16.93 600.00 10.158,00 600.00 10,158.00 <br /> T SCHEDULE 10 SEAL COAT —TOTAL 22,110.36 22,110.36 <br /> EXTRA ITEMS <br /> DEDUCTION FOR AGGREGATE SWEEPING LS 1 - 900.00 1.00 (900.00) 1.00 (900.00) <br /> EXTRA ITEMS —TOTAL (900.00) (900.00) <br /> TOTAL AMOUNT THIS PERIOD 21,210.36 <br /> TOTAL AMOUNT TO DATE 21,210.36 <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 SEAL COAT- -TOTAL 22,110.36 22,110.36 <br /> EXTRA ITEMS- -TOTAL (900.00) (900.00) <br /> TOTAL`jTUS P,ERt0�7 TOTAL T(?Y}AYE ,;: <br /> AMOUNT EARNED 521 2)036 $21 210 36 <br /> AMOUNT RETAINED $000 3000 <br /> MATERIAL ON SITE 20.00 5000 <br /> MATERIAL DEDUCT. $0.00 1P 00 <br /> PREVIOUS PAYMENTS <br /> $0 : 00 . <br /> AMOUNT DUE $21,210.36 521 210 36 <br /> n: clerica11260095#1.xls PAGE 1 <br />