HomeMy WebLinkAboutPAY ESTIMATE INVOICE 8493 PAY ESTIMATE NO. a VENDOR
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CONTRACTOR J BG _ 224 32 5850 1327
Lead 224 32 5853 1327
23 Kot the hoe_• HOME 224 32 5870
ADDRESS EDI _ 224 32 5851
1 Other
W aie_rioo , iA olo-'
CITY, STATE, ZIP PROJECT CODE
OWNER �ky BG
ADDRESS N l S M u 10-cr 7 HM
CONTRACT DATE 11 21 ' Ow Other
DESCRIPTION 1 5- -n - GO 11 - a'1 0(o DATE OF BILL S- 14 - o9
INVOICE NO. S 4 13
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM incittalL d o $ ),(1 S)-5. ^
CHANGE ORDER NUMBERS D-F SS" $ —
TOTAL CONSTRUCTION COST $ aq S
LESS AMOUNT PREVIOUSLY PAID $ fl, $53•
BALANCE STILL IN CONTRACT $ �,O 5GH aft to 7 L
PAYMENT REQUESTED $ ;O '
LESS 10% RETAINED $ a,380• 1- 8 72 ,pret'?),kj
TOTAL DUE CONTRACTOR THIS ESTIMATE $ I $i 7aC�-
I have made a progress inspection of the property being rehabilitated at the above address. The
construction work for which payment has been requested has been satisfactorily completed in
accordance with the construction contract.
DATE COMPL D BY STAFF SPECIALIST
a
DATE APPROVED FO P YMEN COMM NI DEVELOPMENT DIRECTOR OR DESIGNEE