Rock Airport

Sciarretti Asphalt Paving Company

Paving and Marking Contract, Phase 2
Application Number 6
Date: August 15, 2007

BASE BID

From Previous Quantities Total Completed Total Retainage Period Retainage

Est. Billings This Balance To Finish
Application This Period & Stored To Date 2% 0%
Item No. Description of Work Unit Quantity Unit Price Est. Total Period
S-200-1A-1 Mobilization/Contractor's Plant LS 1 $25,000.00 $25,000.00 $25,000.00 0.0 $0.00 $25,000.00 $0.00 $500.00 $0.00
Bituminous Material Payment
X-110-A LS 1 TBD $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00
Adjustment
Bituminous Binder Course, ID-
X-421-1A-1 TN 9,700 $48.50 $470,450.00 $0.00 0 $0.00 $0.00 $470,450.00 $0.00 $0.00
2, 4" Depth
X-609-1A-1 Engineer's Field Office MONTH 4 $300.00 $1,200.00 $300.00 0 $300.00 $900.00 $6.00 $0.00
subtotals $496,650.00 $25,300.00 $0.00 $25,300.00 $471,350.00 $506.00 $0.00

ADD ALTERNATE 1B (STUB-TAXIWAY PAVING)

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
S-200-1B-1 Mobilization/Contractor's Plant LS 1 $10,000.00 $10,000.00 $10,000.00 0.0 $0.00 $10,000.00 $0.00 $200.00 $0.00
Fine Grading and Compaction
P-152-1B-1 1,200 $0.95 $1,140.00 $0.00 0 $0.00 $0.00 $1,140.00 $0.00 $0.00
of Existing Subgrade
Unclassified Excavation (Fill for
P-152-1B-2 CY 600 $10.36 $6,216.00 $8,288.00 0 $0.00 $8,288.00 -$2,072.00 $165.76 $0.00
Shoulders)
Unclassified Excavation (Fill for
P-152-1B-3 CY 100 $10.36 $1,036.00 $0.00 0 $0.00 $0.00 $1,036.00 $0.00 $0.00
Grade Adjustment)
P-152-1B-4 Topsoil Placement (2-1/2") CY 200 $35.00 $7,000.00 $9,100.00 0 $0.00 $9,100.00 -$2,100.00 $182.00 $0.00
Temporary Pavement Markings
P-620-1B-1 SF 200 $0.72 $144.00 $0.00 0 $0.00 $0.00 $144.00 $0.00 $0.00
(Yellow)
D-701-1B-1 24" RCP Pipe, Class III LF 640 $85.00 $54,400.00 $54,400.00 0 $0.00 $54,400.00 $0.00 $1,088.00 $0.00
D-705-1B-1 6" Underdrain LF 550 $8.50 $4,675.00 $3,910.00 0 $0.00 $3,910.00 $765.00 $78.20 $0.00
D-705-1B-2 Underdrain Outlet Endwalls EA 2 $245.00 $490.00 $0.00 0 $0.00 $0.00 $490.00 $0.00 $0.00
D-751-1B-1 Type M Inlet, Standard Box EA 2 $2,000.00 $4,000.00 $4,000.00 0 $0.00 $4,000.00 $0.00 $80.00 $0.00
D-751-1B-2 Underdrain Cleanout EA 3 $300.00 $900.00 $900.00 0 $0.00 $900.00 $0.00 $18.00 $0.00
Bituminous Material Payment
X-110-B LS 1 $6.86 $0.00 $1,372.00 0 $0.00 $1,372.00 $0.00 $27.44 $0.00
Adjustment
X-350-1B-1 Subbase, No.2A, 21" Depth SY 680 $22.50 $15,300.00 $27,000.00 0 $0.00 $27,000.00 -$11,700.00 $540.00 $0.00
Bituminous Binder Course, ID-
X-421-1B-1 TN 260 $48.50 $12,610.00 $9,700.00 0 $0.00 $9,700.00 $2,910.00 $194.00 $0.00
2, 4" Depth
X-609-1B-1 Engineer's Field Office MONTH 0 $300.00 $0.00 $300.00 0 $0.00 $300.00 -$300.00 $6.00 $0.00
X-804-1B-1 Seeding (Formula D) SY 2,000 $0.30 $600.00 $0.00 0 $0.00 $0.00 $600.00 $0.00 $0.00
X-805-1B-1 Mulching (Wood Fiber) SY 2,000 $0.15 $300.00 $0.00 0 $0.00 $0.00 $300.00 $0.00 $0.00
X-865-1B-1 18" Silt Barrier Fence LF 600 $2.85 $1,710.00 $0.00 0 $0.00 $0.00 $1,710.00 $0.00 $0.00
X-875-1B-1 Inlet Filter Bag Protection EA 3 $175.00 $525.00 $0.00 0 $0.00 $0.00 $525.00 $0.00 $0.00
X-870-1B-1 Rock Construction Entrance EA 0 $2,500.00 $0.00 $2,500.00 0 $0.00 $2,500.00 -$2,500.00 $50.00 $0.00
Underground Electrical Duct
L-110-1B-1 LF 92 $68.50 $6,302.00 $0.00 0 $0.00 $0.00 -$6,302.00 $0.00 $0.00
(Concrete Encased) 2 way, 3"
Underground Electrical Duct
L-110-1B-2 LF 65 $78.50 $5,102.50 0 $0.00 $5,102.50 $0.00 $102.05 $0.00
(Concrete Encased) 4 way 3" $5,102.50
subtotals $132,450.50 $136,572.50 $0.00 $136,572.50 -$15,354.00 $2,731.45 $0.00

ADD ALTERNATE 1C (APRON PAVING BINDER)

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 10%
S-200-1C-1 Mobilization/Contractor's Plant LS 1 $5,000.00 $5,000.00 $5,000.00 0.0 $0.00 $5,000.00 $0.00 $100.00 $0.00
Fine Grading and Compaction
P-152-1C-1 SY 12,000 $0.95 $11,400.00 $5,153.75 0 $0.00 $5,153.75 $6,246.25 $103.08 $0.00
of Existing Subgrade
Unclassified Excavation (Fill for
P-152-1C-2 CY 1,500 $10.36 $15,540.00 $20,305.60 0 $0.00 $20,305.60 -$4,765.60 $406.11 $0.00
Shoulders)
Unclassified Excavation (Fill for
P-152-1C-3 CY 300 $10.36 $3,108.00 $6,526.80 0 $0.00 $6,526.80 -$3,418.80 $130.54 $0.00
Grade Adjustment)
P-152-1C-4 Topsoil Placement (2-1/2") CY 900 $35.00 $31,500.00 $13,475.00 0 $0.00 $13,475.00 $18,025.00 $269.50 $0.00
Temporary Pavement Markings
P-620-1C-1 SF 450 $0.72 $324.00 $0.00 0 $0.00 $0.00 $324.00 $0.00 $0.00
(Yellow)
D-705-1C-1 6" Underdrain LF 1,300 $8.50 $11,050.00 $5,185.00 0 $0.00 $5,185.00 $5,865.00 $103.70 $0.00
D-705-1C-2 Underdrain Outlet Endwalls EA 6 $245.00 $1,470.00 $0.00 0 $0.00 $0.00 $1,470.00 $0.00 $0.00
D-751-1C-1 Underdrain Cleanout EA 2 $300.00 $600.00 $900.00 0 $0.00 $900.00 -$300.00 $18.00 $0.00
Bituminous Material Payment
X-110-C LS 1 $6.86 $0.00 $16,306.22 0 $0.00 $16,306.22 $0.00 $326.12 $0.00
Adjustment
X-350-1C-1 Subbase, No.2A, 21" Depth SY 12,000 $22.50 $270,000.00 $250,267.50 0 $0.00 $250,267.50 $19,732.50 $5,005.35 $0.00
Bituminous Binder Course, ID-
X-421-1C-1 TN 2,700 $48.50 $130,950.00 $115,270.44 0 $0.00 $115,270.44 $15,679.56 $2,305.41 $0.00
2, 4" Depth
X-804-1C-1 Seeding (Formula D) SY 5,000 $0.30 $1,500.00 $0.00 0 $0.00 $0.00 $1,500.00 $0.00 $0.00
X-805-1C-1 Mulching (Wood Fiber) SY 5,000 $0.15 $750.00 $0.00 0 $0.00 $0.00 $750.00 $0.00 $0.00
X-865-1C-1 18" Silt Barrier Fence LF 600 $2.85 $1,710.00 $0.00 0 $0.00 $0.00 $1,710.00 $0.00 $0.00
Underground Electrical Duct
L-110-1C-1 LF 0 $68.50 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00
(Concrete Encased) 2 way, 3"
L-110-1C-1 Underground conduit 4 way 3" LF 0 $78.50 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00
subtotals $484,902.00 $438,390.31 $0.00 $438,390.31 $62,817.91 $8,767.81 $0.00

ADD ALTERNATE 1D (TURNAROUND PAVING BINDER)

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
S-200-1D-1 Mobilization/Contractor's Plant LS 1 $5,000.00 $5,000.00 $5,000.00 0.0 $0.00 $5,000.00 $0.00 $100.00 $0.00
Fine Grading and Compaction
P-152-1D-1 CY 2,800 $0.95 $2,660.00 $0.00 0 $0.00 $0.00 $2,660.00 $0.00 $0.00
of Existing Subgrade
Unclassified Excavation (Fill for
P-152-1D-2 CY 1,400 $10.36 $14,504.00 $19,166.00 0 $0.00 $19,166.00 -$4,662.00 $383.32 $0.00
Shoulders)
Unclassified Excavation (Fill for
P-152-1D-3 CY 250 $10.36 $2,590.00 $4,351.20 0 $0.00 $4,351.20 -$1,761.20 $87.02 $0.00
Grade Adjustment)
P-152-1D-4 Topsoil Placement (2-1/2") CY 400 $35.00 $14,000.00 $15,225.00 0 $0.00 $15,225.00 -$1,225.00 $304.50 $0.00
Temporary Pavement Markings
P-620-1D-1 SF 700 $0.72 $504.00 $0.00 0 $0.00 $0.00 $504.00 $0.00 $0.00
(Yellow)
D-705-1D-1 6" Underdrain LF 1,200 $8.50 $10,200.00 $6,290.00 0 $0.00 $6,290.00 $3,910.00 $125.80 $0.00
D-705-1D-2 Underdrain Outlet Endwalls EA 2 $245.00 $490.00 $245.00 0 $0.00 $245.00 $245.00 $4.90 $0.00
D-751-1D-1 Underdrain Cleanout EA 4 $300.00 $1,200.00 $900.00 0 $0.00 $900.00 $300.00 $18.00 $0.00
Bituminous Material Payment
X-110-D LS 1 $6.86 $0.00 $3,992.52 0 $0.00 $3,992.52 $0.00 $79.85 $0.00
Adjustment
X-350-1D-1 Subbase, No.2A, 21" Depth SY 2,540 $22.50 $57,150.00 $54,000.00 0 $0.00 $54,000.00 $3,150.00 $1,080.00 $0.00
Bituminous Binder Course, ID-
X-421-1D-1 TN 600 $48.50 $29,100.00 $28,227.00 0 $0.00 $28,227.00 $873.00 $564.54 $0.00
2, 4" Depth
X-804-1D-1 Seeding (Formula D) SY 4,000 $0.30 $1,200.00 $0.00 0 $0.00 $0.00 $1,200.00 $0.00 $0.00
X-805-1D-1 Mulching (Wood Fiber) SY 4,000 $0.15 $600.00 $0.00 0 $0.00 $0.00 $600.00 $0.00 $0.00
X-865-1D-1 18" Silt Barrier Fence LF 1,200 $2.85 $3,420.00 $0.00 0 $0.00 $0.00 $3,420.00 $0.00 $0.00
Underground Electrical Duct
L-110-1D-1 LF 0 $68.50 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00
(Concrete Encased) 2 way, 3"
L-110-1D-1 Underground conduit 4 way 3" LF 0 $78.50 $0.00 $5,102.50 0 $0.00 $5,102.50 -$5,102.50 $102.05 $0.00
subtotals $142,618.00 $142,499.22 $0.00 $142,499.22 $4,111.30 $2,849.98 $0.00
ADD ALTERNATE #2A (Wearing Course on RUNWAY)
Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
S-200-2A-1 Mobilization/Contractor's Plant LS 1 $5,000.00 $5,000.00 $5,000.00 0.0 $0.00 $5,000.00 $0.00 $100.00 $0.00
S-200-2A-2 Runway End Survey Monuments EA 2 $100.00 $200.00 $200.00 0.0 $0.00 $200.00 $0.00 $4.00 $0.00
P-152-2A-1 Topsoil Placement (2") CY 1,200 $35.00 $42,000.00 $5,915.00 0.0 $0.00 $5,915.00 $36,085.00 $97.30 $0.00
Permanent Pavement Markings
P-620-2A-1 SF 11,000 $0.80 $9,565.60 0.0 $0.00 $9,565.60 -$765.60 $191.31
(Reflective White) $8,800.00 $0.00
Bituminous Wearing Course ID-
X-420-2A-1 TN 5,000 $54.00 $256,770.00 0.0 $0.00 $256,770.00 $13,230.00 $5,135.40
2 HD, 2" $270,000.00 $0.00
X-460-2A-1 Bituminous Tack Coat SY 40,000 $0.30 $12,000.00 $11,667.00 0.0 $0.00 $11,667.00 $333.00 $233.34 $0.00
Bituminous Material Payment
X-110-D LS 1 $8.18 $0.00 $38,895.90 0.0 $0.00 $38,895.90 $0.00 $777.92
Adjustment $0.00
X-804-2A-1 Seeding (Formula D) SY 15,000 $0.30 $4,500.00 $1,680.00 0.0 $0.00 $1,680.00 $2,820.00 $33.60 $0.00
X-805-2A-1 Mulching (Wood Fiber) SY 15,000 $0.15 $2,250.00 $840.00 0.0 $0.00 $840.00 $1,410.00 $16.80 $0.00
subtotals $344,750.00 $330,533.50 $0.00 $325,533.50 $53,112.40 $6,510.67 $0.00

ADD ALTERNATE #2B (Wearing Course on Stub Taxiway)

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
S-200-2B-1 Mobilization/Contractor's Plant LS 1 $5,000.00 $5,000.00 $5,000.00 0.0 $0.00 $5,000.00 $0.00 $100.00 $0.00
P-152-2B-1 Topsoil Placement (2") CY 80 $35.00 $2,800.00 $385.00 0 $0.00 $385.00 $2,415.00 $7.70 $0.00
P-605A-2B-1Bituminous/Bituminous Joint SealingLF 100 $2.00 $200.00 $0.00 0 $0.00 $0.00 $200.00 $0.00 $0.00
Permanent Pavement Markings
P-620-2B-1 SF 190 $5.00 $975.00 0 $0.00 $975.00 -$25.00 $19.50
(Reflective Yellow) $950.00 $0.00
Bituminous Wearing Course ID-
X-420-2B-1 TN 125 $54.00 $5,400.00 0 $0.00 $5,400.00 $1,350.00 $108.00
2 HD, 2" $6,750.00 $0.00
X-460-2B-1 Bituminous Tack Coat SY 1,500 $0.30 $450.00 $0.00 0 $0.00 $0.00 $450.00 $0.00 $0.00
Bituminous Material Payment
X-110-D LS 1 TBD $0.00 $686.00 0 $0.00 $686.00 $0.00 $13.72
Adjustment $0.00
X-804-2B-1 Seeding (Formula D) SY 1,200 $0.30 $360.00 $780.00 0 $0.00 $780.00 -$420.00 $15.60 $0.00
X-805-2B-1 Mulching (Wood Fiber) SY 1,200 $0.15 $180.00 $390.00 0 $0.00 $390.00 -$210.00 $7.80 $0.00
subtotals $16,690.00 $13,616.00 $0.00 $13,616.00 $3,760.00 $272.32 $0.00

ADD ALTERNATE #2C (Wearing Course on APRON)

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
M-120-2C-1 Airplane Tie Down Anchors SETS 10 $75.00 $750.00 $1,250.25 0.00 $0.00 $1,250.25 -$500.25 $25.01 $0.00
S-200-2C-1 Mobilization/Contractor's Plant LS 1 $3,000.00 $3,000.00 $3,000.00 0.0 $0.00 $3,000.00 $0.00 $60.00 $0.00
P-152-2C-1 Topsoil Placement (2") CY 200 $35.00 $7,000.00 $875.00 0 $0.00 $875.00 $6,125.00 $17.50 $0.00
P-605A-2C-1Bituminous/Bituminous Joint SealingLF 130 $2.00 $260.00 $0.00 0 $0.00 $0.00 $260.00 $0.00 $0.00
Permanent Pavement Markings
P-620-2C-1 SF 450 $3.00 $2,694.00 0 $0.00 $2,694.00 -$1,344.00 $53.88
(Reflective Yellow) $1,350.00 $0.00
Bituminous Wearing Course ID-
X-420-2C-1 TN 1,300 $54.00 $75,024.36 0 $0.00 $75,024.36 $0.00 $1,500.49
2 HD, 2" $70,200.00 $0.00
X-460-2C-1 Bituminous Tack Coat SY 1,500 $0.30 $450.00 $0.00 0 $0.00 $0.00 $450.00 $0.00 $0.00
Bituminous Material Payment
X-110-D LS 1 TBD $0.00 $13,629.42 0 $0.00 $13,629.42 $0.00 $272.59
Adjustment $0.00
X-804-2C-1 Seeding (Formula D) SY 5,000 $0.30 $1,500.00 $1,365.00 0 $0.00 $1,365.00 $135.00 $27.30 $0.00
X-805-2C-1 Mulching (Wood Fiber) SY 5,000 $0.15 $750.00 $682.50 0 $0.00 $682.50 $67.50 $13.65 $0.00
subtotals $85,260.00 $98,520.53 $0.00 $98,520.53 $5,193.25 $1,970.41 $0.00

ADD ALTERNATE #2D (Wearing Course on TURNAROUND)

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
S-200-2D-1 Mobilization/Contractor's Plant LS 1 $1,000.00 $1,000.00 $1,000.00 0.0 $0.00 $1,000.00 $0.00 $20.00 $0.00
P-152-2D-1 Topsoil Placement (2") CY 200 $35.00 $7,000.00 $770.00 0 $0.00 $770.00 $6,230.00 $15.40 $0.00
P-605A-2D-1Bituminous/Bituminous Joint SealingLF 290 $2.00 $580.00 $0.00 0 $0.00 $0.00 $580.00 $0.00 $0.00
Permanent Pavement Markings
P-620-2D-1 SF 700 $1.70 $938.40 0 $0.00 $938.40 $251.60 $18.77
(Reflective Yellow) $1,190.00 $0.00
Bituminous Wearing Course ID-
X-420-2D-1 TN 315 $54.00 $16,200.00 0 $0.00 $16,200.00 $810.00 $324.00
2 HD, 2" $17,010.00 $0.00
X-460-2D-1 Bituminous Tack Coat SY 2,500 $0.30 $750.00 $0.00 0 $0.00 $0.00 $750.00 $0.00 $0.00
Bituminous Material Payment
X-110-D LS 1 TBD $0.00 $2,943.00 0 $0.00 $2,943.00 $0.00 $58.86
Adjustment $0.00
X-804-2D-1 Seeding (Formula D) SY 4,000 $0.30 $1,200.00 $930.00 0 $0.00 $930.00 $270.00 $18.60 $0.00
X-805-2D-1 Mulching (Wood Fiber) SY 4,000 $0.15 $600.00 $465.00 0 $0.00 $465.00 $135.00 $9.30 $0.00
subtotals $29,330.00 $23,246.40 $0.00 $23,246.40 $9,026.60 $464.93 $0.00

ADD ALTERNATE 3 (ACCESS ROAD PAVING BINDER and WEARING COURSE)

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
S-200-3-1 Mobilization/Contractor's Plant LS 1 $3,000.00 $3,000.00 $3,000.00 0.0 $0.00 $3,000.00 $0.00 $60.00 $0.00
P-152-3-1 Unclassified Excavation CY 600 $10.36 $6,216.00 $2,745.40 0 $0.00 $2,745.40 $3,470.60 $54.91 $0.00
P-152-3-2 Topsoil Placement (4.5") SY 50 $35.00 $1,750.00 $2,415.00 0 $0.00 $2,415.00 -$665.00 $48.30 $0.00
P-605A-3-1 Bitum./Bitum. Joint Sealing LF 70 $2.00 $140.00 $140.00 0 $0.00 $140.00 $0.00 $2.80 $0.00
Temporary Pavement
P-620-1D-1 SF 0 $3.00 $0.00 $1,509.00 0 $0.00 $1,509.00 -$1,509.00 $30.18 $0.00
Markings (Yellow)
D-705-1D-1 6" Underdrain LF 750 $8.50 $6,375.00 $0.00 0 $0.00 $0.00 $6,375.00 $0.00 $0.00
D-705-1D-2 Underdrain Outlet Endwalls EA 2 $245.00 $490.00 $0.00 0 $0.00 $0.00 $490.00 $0.00 $0.00
D-751-1D-1 Underdrain Cleanout EA 0 $300.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00
Wearing Material Payment
X-110-3 LS 1 TBD $0.00 $1,619.64 0 $1,619.64 $0.00 $32.39 $0.00
Adjustment
X-350-3-1 Subbase, No.2A, 10" Depth SY 1,000 $12.50 $12,500.00 $12,500.00 0 $12,500.00 $0.00 $250.00 $0.00
Bituminous Wearing Course,
X-420-3-1 TN 110 $54.00 $5,940.00 $10,712.52 0.00 $0.00 $10,712.52 -$4,772.52 $214.25 $0.00
ID-2, HD, 2" Depth
Bituminous Binder Course, ID-
X-421-3-1 TN 225 $48.50 $10,912.50 $16,960.94 $0.00 $16,960.94 -$6,048.44 $339.22 $0.00
2, 4" Depth
Binder Material Payment
X-110-3 LS 1 TBD $0.00 $1,994.04 0.00 $1,994.04 $0.00 $39.88 $0.00
Adjustment
X-804-3-1 Seeding (Formula D) SY 4,000 $0.30 $1,200.00 $840.00 0 $0.00 $840.00 $360.00 $16.80 $0.00
X-805-3-1 Mulching (Wood Fiber) SY 4,000 $0.15 $600.00 $420.00 0 $0.00 $420.00 $180.00 $8.40 $0.00
X-865-3-1 Silt Barrier Fence (18") LF 650 $2.85 $1,852.50 $0.00 0 $0.00 $0.00 $1,852.50 $0.00 $0.00
Underground Electrical Duct
L-110-3-1 LF 0 $78.50 $0.00 $5,730.50 0 $0.00 $5,730.50 -$5,730.50 $114.61 $0.00
(Concrete Encased) 4 way, 3"
Underground conduit 2 way
L-110-3-1 LF 0 $68.50 $0.00 0 $0.00 $0.00 $0.00 $0.00 $0.00
3" $0.00
subtotals $50,976.00 $60,587.04 $0.00 $60,587.04 -$5,997.36 $1,211.74 $0.00

Est. From Previous Quantities Billings This Total Completed Total Retainage Period Retainage
Balance To Finish
Item No. Description of Work Unit Quantity Unit Price Est. Total Application This Period Period & Stored To Date 2% 0%
Contract Total $1,783,626.50 $1,133,882.57 $0.00 $1,264,265.50 $588,020.10 $25,285.31 $0.00
Project: Rock Airport Application No.:
Owner: Rock Airport of Pittsburgh, LLC. Date:
Architect: L.Robert Kimball Project No.:

Paving and Marking Contract, Phase 2

Original Contract Sum $1,318,075.50

Change Order No. 1 -$85,022.50
Change Order No. 2 (Change in Calendar Days) $0.00
Net Change by Change Orders -$85,022.50
Contract Sum to Date $1,233,053.00
Invoice Request 1 $487,088.25
Retained Amount 1 $48,708.83
Paid Out Amount 1A $26,356.38
Paid Out Amount 1B $412,023.05
Invoice Request 2 $666,673.46
Retained Amount 2 $66,667.35
Paid Out Amount 2 $600,006.11
Invoice Request 3 $100,680.71
Retained Amount 3 $10,068.07
Paid Out Amount 3 $90,612.64
Invoice Request 4 $92,331.30
Retained Amount 4 $0.00
Paid Out Amount 4 (Retainage Payment) $92,331.30
Invoice Request 5 $15,952.50
Retained Amount 5 $0.00
Paid Out Amount 5 $15,952.50
Total Invoiced Amount to Date Pay App # 1-5 $1,362,726.22
Total Retained Amount to Date Pay App # 1-5 $125,444.24
Total Retained Amount Paid Out to Date $92,331.30
Total Retained Amount Remaining to Date $33,112.94
Total Funds Paid Out Amount to Date Pay App # 1-5 $1,237,281.98
Billing Less Previous Certificates For Payment (This Contract) $0.00
Contract Retainage Remaining to be Billed Out $33,112.94
Current Payment Due $33,112.94

The undersigned Contractor certifies that to the best of the Contractor's knowledge,
information and belief, the Work covered by this Application for Payment has been
completed in accordance with the Contract Document, and that current payment
shown herein is due.

Contractor: Sciarretti Asphalt Paving Co.

BY:___________________________________ Date_________________

Susan Sciarretti, President

In accordance with the Contract Documents, based on on-site observations

and the data comprising this application, the Engineer certifies to the Owner
that to the best of the Engineer's knowledge, information and belief, the Work
has progressed as indicated, the quality of the Work is in accordance with
the Contract Documents, and the Contractor is entitled to the payment of the
Amount Certified.

Amount Certified___________________

Engineer: L.R. Kimball and Associates

By:_______________________________ Date___________________

Jack Harding, PE
 6
8/15/2007
2005-01
___________