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FINAL PAY ESTIMATE NO. I <br /> <br />Date: <br />Project: <br />Contractor: <br />Current Contract Amount: <br />Award Date: <br /> <br />July 20, 1993 <br />1993 Street Maintenance Program - Division A <br />ASTECH Corporation, St. Cloud, Minnesota <br />$21,945.00 <br />June 8, 1993 <br /> <br />The following work has been completed on the above referenced project: <br /> <br /> Item Quantity Unit <br /> Price <br /> <br />Furnish & install crack seal mater/al 33,550 lbs. 0.70/lb. <br /> <br />Extension <br /> <br />$23,485.00 <br /> <br />TOTAL WORK COMPS: <br /> <br />LESS PREVIOUS PAYMENT: <br /> <br />TOTAL DUE THIS PAYMENT: <br /> <br />$23,485.00 <br />$23,485.00 <br /> <br />Contractor:. t certify that all items and amounts are correct for the work completed to date. <br /> <br /> ~ ~ - AST~CH ~o~6rpo~tion /Date <br /> <br />Engineer:. The above work has been certified complete and recommended for payment. <br /> <br />Steven J. Jankowski, P.E. <br />City Engineer <br /> <br />Dalg <br /> <br />Payment Distribution: <br /> I.P. ~93-0I $8,344.00 <br /> I.P.~g93-02 210.00 <br /> I.P.#93-03 4,956.00 <br /> I.P.#93-04 2,940.00 <br /> I.P.~93-05 2,499.00 <br /> I.P.~93-06 3,885.00 <br /> I.P.~t93-07 651.00 <br /> <br /> <br />