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Agenda - Council - 11/12/1991
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Agenda - Council - 11/12/1991
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/12/1991
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1991 STREET SEALCOATING PROGRAM <br /> PAY ESTIMATE NO. I <br /> <br />Contractor: <br />Date: <br />Project No.: <br />Award Date: <br />Original Bid Amount: <br />Current Contract Amount: <br /> <br />Bituminous Roadways, Inc. <br />October 24, 1991 <br />91-02, 91-03, 91-04, 91-05, 9 t-06, 91-07, 91-09 <br />July 9, 1991 <br />$34,761.43 <br />$34,761.43 <br /> <br />Summary of Charges: <br /> <br />herrl <br /> <br />Ouanti _ty Unit Price <br /> <br />2356.505 Bituminous Material <br /> <br />30,460 Gal. $0.577/gal. <br /> <br />$17,575.42 <br /> <br />2356.507 Seal Coat Ag~regate <br />(furnished & installed) <br /> <br />646 Tons $11.83/tn. <br /> <br />$ 7,642.! 8 <br /> <br />2356.507 Seal Coat Aggregate <br />(City supplied & Contractor installed) <br /> <br />877 Tons $ 3.96/m. <br /> <br />$ 3,472.91 <br /> <br />Total Value Work to Date <br /> <br />$28,690.51 <br /> <br />- less Retainage <br /> <br />-0- <br /> <br />- less PreviouS Payment <br /> <br />-0- <br /> <br />Total Amount Due this Pay Estimate <br /> <br />$28,690.51 <br /> <br />Pay Distribution to Individual Projects <br /> <br />~ Di~lribut/on <br /> <br />91-02 $4,358.41 <br />91-03 2,472.37 <br />91-04 5,135.83 <br />91-05 2,584.43 <br />91-06 3.529.26 <br />91-07 4.500.05 <br />91-09 6.110.16 <br /> <br />Contractor: I hereby ccrtif'v that a.i} items and amotmts shown are true and correct <br /> <br /> Si~ed: <br /> Title: //7./2~, Date: <br /> <br />Engineer: I have reviewed thi~ pax, estimate, certify that the amounts shown are true and <br /> correct to the best ~ff~'n~y ~o~e a~"d recommend payment as shown. <br /> /.-' / t, / / ,,~'"' <br /> <br /> Signed: _.~.?~.,,v <br /> Title: ,% ]~ ~"~.....< ,v Date: <br /> <br /> <br />
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