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PAY ESTIMATE NO. 1-FINAL <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />September 30, 1998 <br />t 998 Street Maintenance Program - Division B <br />ASTECH Corp. <br />$89,176 <br />July 14, 1998 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price Extension <br /> <br />CRS-2 Bituminous Material <br />Total Work Completed to Date <br />Less Previous Payment <br />TOTAL DUE THIS PAYA~NT <br /> <br />58,003 gal. $1.42 <br /> <br />$82,364.26 <br />$82,364.26 <br /> 0.00 <br />$82,364.26 <br /> <br />Contractor: I certify that all items and mounts shown are correct for the work completed to <br /> date. <br /> <br />t Da~e <br /> <br />Engineer: <br /> <br />City Engineer <br /> <br />The above work is certified complete and is recommended for payment. <br /> <br />Date <br /> <br />98-01 $63,793.00 <br />98-02 2,825.00 <br />98-03 4,086.00 <br />98-04 1,798.00 <br />98-05 3,472.00 <br />98-06 4,191.00 <br />98-07 2,199.00 <br /> <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />