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FINAL PAY ESTIMATE NO. 2 <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />July 28, 1997 <br />1997 Street Maintenance Program - Division A <br />Allied Blacktop, Inc. <br />$26,865 <br />June 10, 1997 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price Extension <br /> <br />Crack Sealing Material <br />Total Work Completed to Date <br />Less 5% Retainage <br />Less Previous Payments <br />TOTAL DUE THIS PAYMENT <br /> <br />42,957 0.696 <br /> <br />$29,898.07 <br />29,898.07 <br />0.00 <br />28,403.17 <br />$ 1,494.90 <br /> <br />Contractor: I certify that all items and mounts shown are correct for the work completed to <br /> date. <br /> <br />All~d BlaCktop, Inc. <br /> <br />Date <br /> <br />Engineer: The above work is certified complete and is recommended for payment. <br /> <br />Steve J. Jankoy/ski, P.E. <br />City Engineer <br /> <br />Date <br /> <br /> <br />