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. . <br /> , <br /> Date: 5/8/89 <br /> Sheet 1 of 6 <br /> PAYMENT ESTIMATE N0. 7 <br /> PROJ�CT HARRISON AVENUE - DRAINAGE AREA 15 (9-87) <br /> OWNER CITY OF DECATUR (8704j <br /> CONTRACTOR SEWER, INC. P.O. Box 4569, Decatur, IL 62525 <br /> Period Covered by this Estimate January 27, 2989 thru May 6, 1989 <br /> Contract Time 105 working days Elapsed Time 95 working days <br /> SUNYNARY <br /> Contract Com�leted <br /> Description Amount Work <br /> Total Brought Forward From Sheet 6 $ 492,943.50 $ 462,909.98 <br /> Authorized Change Order No. 1 $ 3,726.56 $ 3,726.56 <br /> Authorized Change Order No. 2 $ 9,236.46 $ 9,236.46 <br /> Authorized Change Order No. $ $ <br /> TOTALS .. . . . . ......... .. . .. . . .. .......... . .... ..$ 505,906.52 $ 475,873.00 <br /> Less: 5$ Adj Contract $ 25,000.00 <br /> Other Dec3uctions $ <br /> Previous Payments $ 443,754.17 <br /> Total Deductio ns..... . . ......... .... ... . . . ..... ..... .. .... .. . . . ... ..$ 468,754.17 <br /> AMOfJNT WE OONTRACI'OR - This Estimate .... . . ..... . . . .. .. . . ... . . .. . . .$ 7,118.83 <br /> 94.0� - Co�lete <br /> I hereby certify that I have carefully checked the work covered by this estimate arrl <br /> that to the best of my knowledge and belief the quantities and computations related <br /> thereto are correct; and that all work and materials included in this estimate has <br /> been furnished and/or performed in accordance with the Contract Documents. <br /> BAINB DGE, GEE, MILANSKI & ASSOC. ,INC. Resident Engr Kenneth Howlett <br /> By� ` ��� Date 5/8/89 Approved by: CITY OF DECATUR <br /> Michael H. Price, Project Manager Owner <br /> Payee: SEWER, INC. �f/����� �� <br /> Co tractor By: Dat�� <br /> /�� Date �1`�.5 S�' Title: <br /> DtRE�'�9R l�fi �+C1BL��i(�� <br />