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Date: 1/4/89 <br /> Sheet 1 of 6 <br /> PAYMENT ESTIMATE N0. 5 <br /> PROJECT HARRISON AVENUE - DRAINAGE AREA 15 (9-8?) <br /> OWNER CITY OF DECATUR (8704) <br /> CONTRACTOR SEWER, INC. P.O. Box 4569, Decatur, IL 62525 <br /> Period Covered by this Estimate December 12, 19� thru December 31 , 1988 <br /> Contract Time 90 working days Elapsed Time 85 working days <br /> SUMKARY <br /> Contract Completed <br /> Description Amount Work <br /> Total Brought Forward From Sheet 6 $ 492,943•50 $ 455,749.15 <br /> Authorized Change Order No. 1 $ 3,726.56 $ 3,726.56 <br /> Authorized Change Order No. $ $ <br />' Authorized Change Order No. $ $ <br /> TOTALS . . . . . . . . .. ..... . . .. . . . . . . . . . . . .. . .. .. . . ..$ 496.670.06 $ 459►475•71 <br /> Less: 5$ Adj Contract $ 25,000.00 <br />' Other Deductions � <br /> Previous Payments $ 390,967.81 <br /> Total Deductions. ...... . .. . . . . . . . . . .. . .. . . . . . . . . . .. . . . . . . . . . .. .... ..$ 415.967•81 <br /> AMOUNT DIIE CORTRACTOR - This Estimate . . . . . . . . . ... . . . . . . . . . . . . . . .. . .$ 43.507.90 <br /> 92•5� - 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 anci/or performed in accordance with the Contract Documents. <br /> BAINBRIDGE, GEE, MILANSKI & ASSOC. ,INC. Resident En r Kenneth Howlett <br /> ,, . <br /> � <br /> f,, / <br /> By: �'ti�%^/t�i'� Date 1/4/89 Approved by: CITY OF DECATUR <br /> t4ichael H. Price, Project Manager Owner <br /> Pa,y�ee: SEWER, INC. �,,� � / <br /> Contra tor 5y- �L�YL1f�fe. �=C�r�s+�v Date /�.��`f <br /> � <br /> BY� '� Date l Title: �fR���� o� �gt'� W���� <br /> � �s-9��� <br /> , : <br /> , <br /> _ .�'� 8�� <br />