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Date: 1/9/89 <br /> Sheet 1 of 2 <br /> PAYMENT ESTIMATE N0. 1 <br /> PROJECT CORLEY'S STORM SEWER REROUTE (29-88) <br /> OWNER CITY OF DECATUR <br /> CONTRACTOR SEWER, INC. P.O. Box 4569, Decatur, IL 62525 <br /> Period Covered by this Estimate _ December 19, 1988 thru January 6, 1989 <br /> Contract Time 30 working days Elapsed Time 9 working days <br /> SUMMARY <br /> Contract Completed <br /> Description Amount Work <br /> Total Brought Forward From Sheet 2 $ 151 ,285•00 $ 75,268.40 <br /> Authorized Change Order No. $ $ <br /> Authorized Change Order No. $ $ <br /> Authorized Chan�e Order No. $ g <br /> TOTALS .. . . . . . . .. .. . .... . . . ... . . .... . . ... . . . . . . .$ 151 ,285.00 $ 75.268.40 <br /> Less: 10� Retained $ 7,526.84 <br /> Other Deductions $ 0.00 ' <br /> Previous Payments $ 0.00 _ i <br /> Total Deductions . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .$ 7,526.84 ', <br /> AIKOUNT DUE CONTRACTOR - This Estimate .. . . . . . . . . ... . . . . . . . . . . . . . . . . .$ 67,741 •56 �I <br /> 49.8% Complete �I <br /> I hereby certify that I have carefully checked the work covered by this estimate and �i <br /> that to the best of my knowledge and belief the quantities and computations related �I <br /> thereto are correct; and that all work and materials included in this estimate has ' <br /> been furnished and/or perforr�ed in accordance with the Contract Documents. I <br /> BAINBRI�GE, GEE, MILANSKI & ASSOC. ,INC. Resident Engr Daniel H. Ossowski <br /> i�,� �',�/' <br /> �Y: /��, � �'� Date 1/9/89 Approved by: CITY OF DECATUR <br /> Mic�iael H. Price, Project �,ngineer Owner <br /> Pa3�ee: SEWER, INC. y ///�i�� � ����z�l/ Date�.d� <br /> Conirac or g •; ��,� . . <br /> , �. <br /> B�%� � Date s Tit1e: DIRECTOR OF PUBIOC yypR#(g <br /> ' 83- ¢oac�6 -�7 <br /> %� qf5 883¢ <br />