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<br />CITY OF PARIS, TEXAS <br />MONTHLY ESTIMATE <br /> <br />Date: 10-Sep-2004 I Estimate No.: 15 & FINAL <br />Project: 24" RCCP WATER TRANSMISSION LINE <br /> BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. <br />Contractor: P.O. BOX 278, BRASHEAR, TEXAS 75420 <br />Contract Date: 9-Jan-2003 Contract Time (CD) 376 <br />Start Date: 24-Mar-2003 Time Charge to Date: 376 <br />Submitted By: BB Percent Time Charged 100% <br />Checked Bv: CGW Percent Project Complete 100% <br />Prepared By: BFD Invoice For Period Through: 8-Jul-2004 <br /> <br /> ORIGINAL FINAL <br />Contract Cost (Base Bid + Bid Alternate #1 ) $1,834,517.60 $1,743,873.27 <br />Total Change Order Amounts $0.00 $107,303.58 <br />Adjusted Contract Cost $1,834,517.60 $1,851,176.85 <br /> <br />Total Work Completed to Date $1,851,176.85 <br />Material (Not Installed - Invoiced) $18,300.59 <br />Total Work Plus Material $1,869,477.44 <br />Less 50k Retainage $0.00 <br />Less Liquidated Damages $0.00 <br />Total Payment Due to Date $1,869,477.44 <br />Less Previous Payments $1,754,803.68 <br />"AIViOUNTBAYABLE,THIS ESTIMATE?"): ~ '["jFt: $114,673~76' <br />., :",:-::)>; <br /> <br />ITime vs Work comPletel <br /> <br />1 <br /> <br /> <br />RECOMMENDED FOR PAYMENT: <br /> <br />o <br /> <br />0.2 0.4 0.6 0.8 <br />Percent Complete <br /> <br />. Time Used <br />II Work Complete <br /> <br />1 <br /> <br />By: <br />B. Frank Davis, Jr., P.E., R.P.L.S. <br />Project Manager <br />Bucher, Willis & Ratlif Corporation <br /> <br />EXHIBIT A.. <br /> <br />PAGE 1 OF 2 <br />