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R89-34 FOR PAYMENT
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R89-34 FOR PAYMENT
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Last modified
8/9/2016 4:48:15 PM
Creation date
8/9/2016 4:48:14 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-34
Res Ord Title
FOR PAYMENT
Approved Date
3/20/1989
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� 1 ` ` • <br /> Date: 2/22/88 <br /> Sheet 1 of 2 <br /> PAYMENT ESTIMATE N0. 4 <br /> FINAL PAYMENT <br /> PROJECT CONDIT ST. PUMP STATION (17-78/23) City 8802 <br /> OWNER CITY OF DECATUR <br />' CONTRACTOR HARSHMAN PLUMBING, HEATING AND ELECTRICAL C0. <br />, Period Covered by this Estimate 12/14/88 thru 2/14/88 <br /> Contract Time 90 days Elapsed Time days <br />� SUMMARY <br /> Contract Completed <br /> Description Amount Work <br /> Total Brought Forward From Sheet 2 $ 38,243•00 $ 38,243•00 <br /> Authorized Change Order No. 1 $ (300.00) $ (300.00) <br /> Authorized Change Order No. $ $ <br /> TOTALS . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 37,943.00 $ 37►943•00 <br /> Less: 10� Retained $ 0.00 <br /> Other Deductions $ 0.00 <br /> Previous Payments $ 34,148•70 <br /> TotalDeductions . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 34,148.70 <br /> AMOUNT DUE CONTRACTOR - This Estimate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,794.30 <br /> I hereby certify that I have carefully checked the work covered by this estimate and <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 witYi the Contract Documents. <br /> BAIPJBR GE GEE � MILANSKI & ASSOC. ,INC. Approved by: CITY OF DECATUR <br /> � Owner <br /> By: Date Z , <br /> By: � Date�"��� <br /> HARSHMAN PLUMBING, HEATING <br /> Payee: AND ELECTRICAL C0. �R��� � ���y�� <br /> ontractor Title: <br /> By: te �-¢ 3c�-- �/3;�c�.� (o �(� <br /> �� �'g e� <br />
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