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S~ 4. 000 <br />IMt~0V~MENT PRO3ECT 89-8 - 153rd Ave. Between Co. Rd. ~83 & Puma St. <br /> Used <br />Item Est. Quantity to Date Unit Price Extension <br /> <br />1. 2356.505 Bituminous Material <br />2. 2356.507 Sea_! Coat Aggregate <br /> <br />3230 GAL 3405 GAL $0.81 /GAL $2,758.05 <br /> 165 T 170 T $7.24 /T $1,230.80 <br /> <br />TOTAL SCHEDULE 4.000 <br /> <br />SCHEDULE 5.O0O <br />IPRoROV~M~C PROJECT 89-9 - 153rdAve. Between T.H. <br /> <br />Item Est. Quantity <br /> <br />$3,988.85 <br /> <br />47 & Roanoke St. <br /> Used <br /> to Date Unit Price Extension <br /> <br />1. 2356.505 Bituminous Material <br />2. 2356.507 Seal Coat Aggregate <br /> <br />4050 GAL <br /> 2oo T' <br /> <br />4050 GAL $0.81 /GAL $3,280.50 <br /> 191 T $7.24 /T $1,382.84 <br /> <br />TOTAL SCHEEtVI~ 5.000 <br /> <br />Schedule 1.000 ~mp. Proj. 89-5 <br />Schedule 2.000 Imp. Proj. 89-6 <br />Schedule 3.000 Imp. Proj. 89-7 <br />Schedule 4.000 Imp. t>roj. 89-8 <br />Schedule 5.000 Imp. Proj. 89-9 <br /> <br />WE REfX24MEND FINAL PAYMENT OF: <br /> <br />Please verify the amount of previous payments, if any, and the receipt <br />by the City of the following items from the contractor prior to making <br />payment. <br /> <br />1. Certificate of Claims Payment (Lien Waiver), <br />2. Affidavit for Payment of State Taxes 0~inn. State Tax Form 134), <br />3. Letter of Consent fr~m surety firm. <br /> <br />$4,663.34 <br /> <br />$5,504.94 <br />$6,563.70 <br />$6,043.41 <br />$3,988.85 <br />$4,663.34 <br /> <br />$26,764.24 <br />$26,764.24 <br /> <br /> <br />