HomeMy WebLinkAboutPAY ESTIMATE 09-1109 PAY ESTIMATE NO. VENDOR #
D • Li . Z ;0 sir- EXPENSE CODE
CONTRACTOR BG 224 32 5850 1327
Lead o 224 32 5853 1327
f 0• r 0/ 3 r/ `3 HOME 224 32 5870
ADDRESS EDI 224 32 5851
Other
Gi4)ra ) iI SA3S1
CITY, STATE, ZIP PROJECT CODE
OWNER C, I BG
ADDRESS 1 k S M U I Cyr r HM
CONTRACT DATE 3 - 3 -U Other
DESCRIPTION el)ew,o r 3191 J!', s-t- DATE OF BILL4-
Cooper tr. Ma.',N\-. INVOICE NO. O9 - it09
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 1).0 000 '
CHANGE ORDER NUMBERS $ (6 1 1 O'
TOTAL CONSTRUCTION COST $ I $ `I 1.
LESS AMOUNT PREVIOUSLY PAID $ '�r7, 13 S . I 0
BALANCE STILL IN CONTRACT $ 5)1 `706 . °u
PAYMENT REQUESTED $ Li S, )193. t S
LESS 10% RETAINED $ 4, s 6.3$
TOTAL DUE CONTRACTOR THIS ESTIMATE $ 4101 r136 . Gi
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.
� ` % ';, (Q�l,A.J
DA`E akkl.
COMPL T BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE