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HomeMy WebLinkAboutPAYMENT VOUCHER (4) ci) c -o / r / ƒ 0 ƒ ƒ < D ' - 2 ƒ « a ] 2I U :» / m m rn ] � � } g k 2 \ \� 0. } ' (A / ! . q �o ' L ~ § . � � © 0 2 a X 2 p � cr aU EA. 0 . ƒ 0 - l<7.EM.-..:?. w ( 1D-t a) \ co ƒ - > m . & 3 \ 2 , k ' U a o 0 Z. <. . D. k > . . § ■ 0 / '<0) 7 * 0 71 CO k \ 0 . i o « < CD * I± C CO ° } I X 0 ƒ -00 P30 m \ ƒ\ . D cu � * a � . | n2 i * ƒ % c ? . m / % ƒ . 2 2 r o ) . 0 \\ \ I . q > r k � 3 /)r a q o 9 E al a . 2 0 .. ... 7 a o _tc _ I.(0 , .Q xx \ . . x . . . a)2 -a . . . . y < . > k 1ergmann Bros. Trucking & Excavating JUL 1 1 5)1 Invoice Box G Frederika, IA 50631 DATE INVOICE# 7/11/2007 3022 41 BILL TO City Waterloo 620 Mulberry St %Louis Starks Waterloo Iowa 50703 P.O. NO. TERMS PROJECT 319-275-4796 Net 30 ITEM DESCRIPTION QUANTITY RATE AMOUNT Work completed On Demotion project # 147-D-GO-03-19-07 Demoltion Sewer&Water disconnects 3,060.00 3,060.00 1007 Logan Ave Excavator Taking down structure and disposing of 5,490.00 5,490.00 wood&junk. 807 Beech Excavating Taking down and disposing of wood and 3,582.25 3,582.25 junk. 316 Cottage St. Excavating Taking down and disposing of wood& 1,737.50 1,737.50 junk. 519 Webster St. Excavating Taking down and disposing of wood and 1,722.50 1,722.50 junk. Permits 325.00 325.00 0.00 0.00 Thanks Total $15,917.25 PAY ESTIMATE NO. a VENDOR # n 2Crcrs C;ro Lry-j a Lx uJa j h EXPENSE CODE CONTRACTOR BG 224 32 5850 1327 Lead _ 224 32 5853 1327 box C7 HOME 224 32 5870 ADDRESS EDI 224 32 5851 Other realer: ka., IP- Sa(031 CITY, STATE, ZIP PROJECT CODE OWNER G - CD BG ADDRESS (off VAL.( SI-• HM CONTRACT DATE l 4-) ~ Q - ( o - 3 - 19 - 01 Other (Drr<r-c, Got: • DESCRIPTION AlvYv 1 u — DATE OF BILL ct ' 011 INVOICE NO. SUMMARY OF PAY ESTIMATE ORIGINAL CONTRACT SUM $ 331 i 5.5 • a CHANGE ORDER NUMBERS $ G • 0 b TOTAL CONSTRUCTION COST $ 33 33 . o 2. LESS AMOUNT PREVIOUSLY PAID $ •I 'I, 32(D ,a5 BALANCE STILL IN CONTRACT $ A:k•gitMOA 19,yo4.77 PAYMENT REQUESTED $ I Sq 1 . LESS 10% RETAINED $ h lc-- TOTAL DUE CONTRACTOR THIS ESTIMATE $ I c cI I• °l) 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. 07 DATE COMPLETED BY STAFF SPECIALIST DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE PAY ESTIMATE NO. 3 VENDOR # - " (per rr•An boa • Trt,ck;n txca Jcc4 n EXPENSE CODE CONTRACTR J BG — 224 32 5850 1327 r V Lead _ 224 32 5853 1327 oy, & HOME 224 32 5870 ADDRESS EDI — 224 32 5851 _ Other 1r ever;lc� � IA So&p.m —CITY, STATE, ZIP PROJECT CODE OWNER C'I- - cD BG ADDRESS & O IIs.04, St • HM CONTRACT DATE 1 `-11 - -G o 3 - 19 - U"( Other (. . Gh t DESCRIPTION cc ernna`k k-L' or- DATE OF BILL k `0 q INVOICE NO. SUMMARY OF PAY ESTIMATE ORIGINAL CONTRACT SUM $ 33 l 33. 2 Z CHANGE ORDER NUMBERS $ <,• 0 Q TOTAL CONSTRUCTION COST $ 3 3 735 . 2 2— LESS AMOUNT PREVIOUSLY PAID $ 19 BALANCE STILL IN CONTRACT 4;11 PAYMENT REQUESTED $ 1 5. LESS 10% RETAINED $ 17464. TOTAL DUE CONTRACTOR THIS ESTIMATE $ 1r . 1 9 I L O LIO 1'1 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. Iv - I - 07 _ . 2:),,h/R6 DA' COMPL ED BY STAFF SPECIALIST DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE