Laserfiche WebLink
PAY ESTIMATE NO. 1 (FINAL) <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />August 22, 1997 <br />1997 Street Maintenance Program - Division B <br />ASTECH Corp. <br />$76,718.80 <br />June 10, 1997 <br /> <br />The following work has been completed on the above referenced project: <br /> <br />Item Quantity Unit Price <br /> <br />Extension <br /> <br />CRS-2 Bituminous <br />TotaI Work Completed to Date <br />Less 5% Retainage <br />Less Previous Payments <br />TOTAL DUE THIS PAYMENT <br /> <br />56,586 gal 1.426/gal <br /> <br />$80,691.64 <br />80,691.64 <br />0.00 <br />0.00 <br />$80,691.64 <br /> <br />Contractor: I certify that all items and amounts shown are correct for the work completed to <br /> date. <br /> <br />ASTECH&rp. <br /> <br />Date <br /> <br />Engineer: The above work is certified complete and is recommended for payment. <br /> <br />S/teve J. J~n~owski, P.E. <br />City Engineer <br /> <br />.Date <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />