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,, . <br /> Date: 4/27/89 <br /> Sheet 1 of 2 <br /> PAYMENT ESTIMATE N0. 3 <br /> PRQ7ECT CORLEY'S STORM SEWER REROUTE (29-88) <br /> OWNER CITY OF DE�CATUR <br /> OONTRACTOR SEWER, INC. P.O. Box 4569, Decatur, IL 62525 <br /> Period Covered by this Estimate Jaraiary 19, 1989 thru April 22, 1989 <br /> Contract Time 30 working days Elapsed Time 19 working days <br /> SUNMARY <br /> Contract Con�leted <br /> Description Amour�t Work <br />' Total Brought Forward From Sheet 2 $ 151,285.00 $ 150,708.40 <br /> Authorized Char�ge Order No. 1 $ 21,663.12 $ 21,663.12 <br /> Authorized Change Order No. 2 $ (576.60)- $ <br /> Authorized Change Order No. $ $ <br /> TOTALS . ... . . . .. .... . .... .. .. .. ... .. . ... ... ... . .$ 172,371.52 $ 172,371.52 <br /> Less: +2$ Retained $ 3,500.00 <br /> Other Deductions $ 0.00 <br /> Previous Payments $ 165,971.52 <br /> Total Deductions....... .. . . . ........... . . . . . ....... . . . ... . . . . ...... .$ 169,471.52 <br /> AMOUNT WE OONTRACTOR - This Estimate . .. . . . . .. . . .. . . . . . . . .. . . . .. .$ 2,900.00 <br /> 100$ Com�lete <br /> I hereby certify that I have carefully checked the work covered by this estimate ar�d <br /> that to the best of my knowledge and belief the quar�tities and computatioczs related <br /> thereto are correct; and that all work and materials included in this estimate has <br /> been furnished and/or perforn�ed in accordance with the Contract Documents. <br /> BAINB IDGE, GEE, MILANSKI & ASSOC.,INC. Resident Engr Daniel H. Ossowski <br /> By: --� Date 4/27/89 Approved by: CITY OF DECATUR <br /> Michael H. rice, Project Engineer Owner <br /> Payee: SEWER, INC. <br /> Contxactor By: � Date.�',`��' <br /> BY � i Date �� � Title: Q{�f�� �� ������ <br /> � <br />