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Agenda - Council - 10/24/2000
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Agenda - Council - 10/24/2000
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3/25/2025 1:48:10 PM
Creation date
7/28/2003 2:38:35 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/24/2000
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PARTIAL PAY ESTIMATE NO. 2 - FINAL <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />October 13, 2000 <br />2000 Street Maintenance Pro,am <br />W. B. Miller, Inc. <br />$349,968.75 <br />June 13, 2000' <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price Extension <br /> <br />2341 Bituminous Wear <br />Topsoil <br />Seed, Fertilizer, Mulch <br /> <br />12,868.77 tons <br />949/cu.yds. <br />19,873/sq. yd. <br /> <br />26.25/ton <br />14.25/cu.yds. <br />0.50/sq. yd. <br /> <br />Total Work Completed to Date <br />Less 5% Retainage <br />Less Previous Payments <br />TOTAL DUE THIS PAYMENT <br /> <br />$337,805.21 <br /> $13,523.25 <br /> $9,936.50 <br /> <br />$361,264.96 <br />$0.00 <br />$307,926.05 <br />$53,338.91 <br /> <br />Contractor: I certify that all items and amounts shown are correct for the work completed to <br /> date. <br /> <br />W.B. Miller, Inc. Date <br /> <br />Engineer: The above work is certified complete and is recommended for payment. <br /> <br />' S/i:; eEJr~ gf~ an/e~e r~Jk 1, P,E. <br /> <br />Date <br /> <br />#00~01 <br />#00-02 <br />#00-03 <br />#00-04 <br />#00-05 <br /> <br />$1,960.28 <br />$6,364.57 <br />$13,673.10 <br />$28,356.59 <br />$2,984.37 <br /> <br />-57- <br /> <br /> <br />
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