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� SOUTHWIND CONSTRUCTION CORP. <br /> , � <br /> 14649 HIGHWAY 41 NORTH • EVANSVILLE,INDIANA 47711 <br /> i TELEPHONE(812)867-7220 <br /> DATE OF PROGRESS ESTIMATE 1-6-89 <br /> T0: The Ci�ty of Decatur PROGRESS ESTIMATE NUMBER �F <br /> i Department of Public Works <br /> ! No. 1 Civic Center Plaza FROM 12/1/88 ro 1/5/89 <br /> ' Decatur, Illinois 62523 Terms Net 30 Days <br /> '' JOB NUMBER 953 <br /> � FOR: Pumping Water f rom near Sludge Lagoon �4 �NVOICE NUMBER 88-953- 2 2 O 2 <br /> Pro�ect �i8837 <br /> i <br /> �! ITEM 7HIS ES11MAtE TO OATE <br /> NUMBEW DESCRIPTION UNIT PRICE --- <br /> � QUANTITY AMOUNT QUANTITY AMOUNT <br /> t <br /> I <br /> 1. Mobilization of 12" pump & pipe to <br /> j Sludge Lagoon �4 �30,000.00 LS 30Z 9,000.00 1007 30,000.00 ' <br /> ; 2. Pump Rental 12" 156.00 HR 11.25 Hrs. 1,755.00 <br /> i <br /> 1 3. Standby Labor - Regular Hours 37.00 HR 8.0 Hrs. 296.00 <br /> � 4. Rental of Barges & Pipe 3,000.00 MO 1.25 Mo. 3,750.00 � <br /> 5. Fuel Oil used by Fiacher Stone 0.724 GAL 1000 Gallons 724.00 <br /> ; <br />��, � 6. Purchase of 320 Ft. of Used 18" O.D. Pip 10.00 FT ' � ' <br /> 320 Ft. 3,200.00 <br />' � 7. Purchase of Flanges for 18" P.E. Pipe 250.00 EA 2 <br /> , 500.00 , <br /> j 8. Rental of Barges & Pipe 2,800.00 MO 1 Month 2,800.00 � <br /> � 9. Rental of Barges Only 1,000.00 MO 1 month 1,000.00 1 Month 1,000.00 <br /> � Total Construction 10,000.00 44,025.00 <br /> � Less: Retainage 5� 500.00 2,201.25 <br /> � Prior Payments �����fq(.�� -0- 32,323.75 <br /> � A � R C� � � �-� <br /> Amount Due This Invoice �i -k�'�� i <br /> # � $ 9,500.00 �b $ 9,500.00 <br /> i 1��OF PttB � �� <br /> � �/` � � , <br /> . ���,%' <br /> . p�� e�-�d� --�7 s <br />� . �� �'��nin9 (,.� S Fsg 3-7 � <br /> , l <br />