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CITY OF PARIS, TEXAS <br />MONTHLY ESTIMATE <br />Date: <br />10-Sep-2004 Estimate No.: 15 & FINAL <br />Project: <br />24" RCCP WATER TRANSMISSION LINE <br />Contractor: <br />BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. <br />P.O. BOX 278, BRASHEAR, TEXAS 75420 <br />Contract Date: <br />9-Jan-2003 <br />Contract Time CD <br />376 <br />Start Date: <br />24-Mar-2003 <br />Time Char e to Date: <br />376 <br />Submitted B: <br />BB <br />Percent Time Char ed <br />100% <br />Checked B: <br />CGW <br />Percent Pro'ect Com lete <br />100% <br />Prepared By: <br />BFD <br />invoice For Period Through: <br />8-Ju1-2004 <br />ORIGINAL <br />FINAL <br />Contract Cost Base Bid + Bid Alternate #1 <br />$1,834,517.60 <br />$1,743,873.27 <br />Total Chan e Order Amounts <br />$0.00 <br />$107,303.58 <br />Adjusted Contract Cost <br />$1,834,517.60 <br />$1,851,176.85 <br />Total Work Com leted to Date <br />$1,851,176.85 <br />Material Not Installed - Invoiced <br />$18,300.59 <br />Total Work Plus Material <br />$1,869,477.44 <br />Less 5% Retaina e <br />$0.00 <br />Less Li uidated Dama es <br />$0.00 <br />Total Pa ment Due to Date <br />$13869,477.44 <br />Less Previous Payments <br />$1,754,803.68 <br />`AMOUNT PAYABLE THIS ESTIMATE <br />r`; $914,673:76 <br />Time vs Work Complete <br />Percent Complete <br />■ Time Used <br />• Work Complete <br />RECOMMENDED FOR PAYMENT: <br />By: <br />B. Frank Davis, Jr., P.E., R.P.L.S. <br />Project Manager <br />Bucher, Willis & Ratlif Corporation <br />EXHIBITA- <br />PAGE 1 OF 2 <br />0 0.2 0.4 0.6 0.8 1 <br />