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� SOUTHWI N D CONSTRUCTION CORP. <br /> 14649 HIGHWAY 41 NORTH • EVANSVILLE,INDIANA 47711 <br /> ' TELEPHONE(812)867-7220 <br /> DA7E OF PROGRESS ES7IMATE 1-6-89 <br /> , TO: The C�ty Of DeeatllT PfiOGRESS ESTIMATE NUMBER �F <br /> Department of Public Works <br /> No. 1 Civic Center Plaza FROM 12/1/88 To 1/5/89 <br /> Decatur, IL 62423 Terms: Net 30 Days � <br /> JOB NUMBER 953 <br /> FOR' Pumping Water from Lake Tokorazawa INVOICE NUMBER 88-953 2 G�4 � <br /> ' Pro�ect 4i8836 <br /> I THIS ESTIMATE TO DATE <br /> i N�M��p DEBCRIPTIbN UNIT PRICE <br /> � f]UANTI7Y AMOUN7 OUANTITY AMOUNT <br /> ; l. Mobilization of Pipe � Pump to <br /> � Lake Tokorazawa $33,000.00 LS 1007 33,000.00 <br /> i <br /> : 2. Rental of 18" Booster with Pipe, � <br /> Barges, and Labor 190.00 HR. 465.5 Hrs. 88,445.00 1,843.09 Hrs. 350,187.10 <br /> 3. Labor moving pipe from Pit at Sludge <br /> ' Lagoon �4 to Lake Tokorazawa 37.00 HR. 179.0 Hrs. 6,623.00 <br /> i <br /> 1 <br /> 4. Labor moving second pipeline from ; <br /> Booster to 24" Steel line ; <br /> Straight Time 37.00 HR. 148.5 Hrs. 5,494.50 148.5 Hrs. 5,494.50 <br /> � Time & one-half 51.50 HR. 46.5 Hrs. 2,394.75 46.5 Hrs. 2,394.75 <br /> i Double Time 66.00 HR. 22.5 Hrs. 1,485.00 22.5 Hrs. 1,485.00 ! <br /> � <br /> Total Construction Amount <br /> I 97,819.25 399,184.35 <br /> Less: Retainage 5� (Maximum $15,000.00) -0- 15,000.00 <br /> � Previous Invoice -0- 286,365.10 <br /> , <br /> i � <br /> ! Amount Due This Invoice <br /> } $ 97,819.25 $ 97,819.25 <br /> 3 <br /> � <br /> �� Ra� � ; <br /> ; � � <br /> : �°���� <br /> ; .� �_ _ <br /> � . C� �'��� <br /> � � �,�o �3—��d�-�� ; <br /> : _ ' -� i...�� 3 c� � � <br />