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CITY OF PARIS, TEXAS <br />MONTHLY ESTIMATE <br />Date: <br />10-Sep-2004 <br />Estimate No.: 15 & FINAL <br />Pro <br />24" RCCP WATER TRANSMISSION LINE <br />BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. <br />Contractor: P.O. BOX 278, BRASHEAR, TEXAS 75420 <br />Estimate <br />Total Payment <br />Due to Date <br />Payment <br />This Estimate <br />Estimate #1 <br />$20,660.56 <br />$20,660.56 <br />Estimate #2 <br />$187,024.31 <br />$166,363.75 <br />Estimate #3 <br />$627,260.84 <br />$440,236.53 <br />Estimate #4 <br />$779,060.58 <br />$151,799.74 <br />Estimate #5 <br />$903,980.37 <br />$124,919.79 <br />Estimate #6 <br />$1,010,499.42 <br />$106,519.05 <br />C0#1 P mt <br />$1,034,389.42 <br />$23,890.00 <br />Estimate #7 <br />$1,114,729.68 <br />$80,340.26 <br />Estimate #7A <br />$1,131,424.00 <br />$16,694.32 <br />Estimate #8 <br />$1,207,111.65 <br />$75,687.65 <br />Estimate #9 <br />$1,275,949.69 <br />$68,838.04 <br />Estimate #10 <br />$1,422,046.90 <br />$146,097.21 <br />Estimate #11 <br />$1,471,508.75 <br />$49,461.85 <br />Estimate #12 <br />$1,545,191.04 <br />$73,682.29 <br />Estimate #12A <br />$1,622,526.27 <br />$77,335.23 <br />Estimate #13 <br />$1,739,321.62 <br />$116,795.35 <br />Estimate #14 <br />$1,754,803.68 <br />$15,482.06 <br />Est #16 & Final <br />$1,869,477.44 <br />$114,673.76 <br />TOTAL PAYMENTS PAID. $1,8691477.44 <br />PAGE20F2 <br />