Laserfiche WebLink
PAY ESTIMATE NO. 1 (FINAL) <br /> <br /> Date: <br /> Project: <br /> Contractor: <br /> <br />· Current Contract Amount: <br /> Award Date: <br /> <br />August 22, 1997 <br />1997 Street Maintenance Program - Division C <br />W. B. Miller, l~nc. <br />$57,225 <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 />2341 Bituminous Wear <br />Total Work Completed to Date <br />Less 5% ketainage <br />Less Previous Payments <br />TOTAL DUE THIS PAYMENT <br /> <br />2083.4 tons $27.25/ton <br /> <br />$56,772.65 <br />56,772.65 <br />0.00 <br />0.00 <br />$56,772.65 <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. <br /> <br />Date <br /> <br />Engineer: <br /> <br /> ~Steve J. Ja~kow, ski, P.E. <br /> City Engineer <br /> <br />The above work is certified complete and is recommended for payment. <br /> <br />Date <br /> <br /> I <br /> ! <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 />I <br /> <br /> <br />