HomeMy WebLinkAboutPAY ESTIMATE INVOICE 32-09 •
PAY ESTIMATE NO. ; - I-+nG I VENDOR # •
ILA;Go, Test,rd � �' 'h ek EXPENSE CODE
CONTRACTOR BG 224 32 5850 1327
Lead _ 224 32 5853 1327
121 6 . (,roh A S1." HOME 224 32 5870
ADDRESS EDI 224 32 5851
Other —
Mor n (•e1Io , it< ST2.1 O —
CITY, STATE, ZIP PROJECT CODE
OWNER BG
ADDRESS 1 M .,I loerr • HM
CONTRACT DATE 3 - 14 ' Other
DESCRIPTION AS6.4-6.; Sup v-t R DATE OF BILL 4- 7-`-I -
PS e 6 3- 1G 4 - GO INVOICE NO. 3 i o q
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 1 , 4 Q Ss°v
CHANGE ORDER NUMBERS
TOTAL CONSTRUCTION COST $ I, 995- a''
LESS AMOUNT PREVIOUSLY PAID $ U. 0 O
BALANCE STILL IN CONTRACT $ It qq5, °ti
PAYMENT REQUESTED $ it "S. `l)
LESS 10% RETAINED $ 'A 10--
TOTAL DUE CONTRACTOR THIS ESTIMATE
1 have made a progress inspection of the property being rehabilitated at the above address. The
construction work for which payment has been requested h s been satisfactorily completed in
accordance with the construction contract.
DATE COMPLETE BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE