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, � , <br /> Date: t/2?/89 <br /> Sheet 1 of 6 <br /> PAYMENT ESTIMATE N0. 6 <br /> PROJECT HARRISON AVENUE - DRAINAGE AREA 15 (9-87) <br /> OWNER CITY OF DECATUR (8704) <br /> CONTRACTOR SEWER, INC. P.O. Box 4569, Decatur, IL 62525 <br /> Period Covered by this Estimate _ January 1 , 1989 thru January 27, 1989 <br /> Contract Time 105 xorking days Elapsed Time 85 working days <br /> SUMMAHY <br /> Contract Completed <br /> Description Amount Work <br /> Total Brought Forward From 8heet 6 $ 492,943•50 $ 455.791 •15 <br /> Authorized Change Order No. 1 $ 3,726.56 $ 3,726.56 <br /> Authorized Change Ord�� No. 2 $ 9,236•46 $ 9,236.46 <br /> Authorized Change Order No. $ $ <br /> TOTALS ... ............... .......................$ 505.906.52 $ 468,754.17 <br /> M <br /> Leas: 5� Adj Contract $ 25,000.00 <br /> Other Deductions $ <br /> Previous Paymenta $ 434,475•?1 <br /> Total �eductions................................................... .$ 459,475•71 <br /> A1�IOUNT DUE CONTRACTOa - This Estimate ..............................$ 9,278.46 <br /> 92•?� - Complete <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 with the Contract Documents. <br /> BAINBRIDGE, GEE, MILANSKI & ASSOC. ,INC. Resident Engr Kenneth Howlett <br /> By� -- Date 1/27/89 Approved by: CITY OF DECATUR <br /> Michael H. Price, Project Manager Owner <br /> Payee: SEWER, INC. ~ -'�� <br /> f / Contractor By: i�L��� C�s%� Date��� <br /> /� � �,/ � <br /> BY�L kk.J�6��� Date �� � Title: d�RE��� �� �gl����'K� <br /> 3� ¢���82 <br /> �,J 8 70¢ <br />