HomeMy WebLinkAboutPAY ESTIMATE INVOICE 8922 PAY ESTIMATE NO. 4 + (na VENDOR #
LgkiNnue-, l UC : C xcaJahoo EXPENSE CODE
CONTRACTOR BG — 224 32 5850 1327
Lead _ 224 32 5853 1327
l�.vTlne A . HOME 224 32 5870
ADDRESS EDI 224 32 5851
Other
c . c7,0-n> - 2241 —
CITY, STATE, ZIP PROJECT CODE
OWNER (,JaL, BG
ADDRESS 1 t S F-1 ul fn-zrr �f HM
CONTRACT DATE S 1 - 6 ' 00- o g Other a •0
DESCRIPTION i u3L DATE OF BILL Ib I 3\oo1
INVOICE NO. `cc 4,
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ a�, I ).0
CHANGE ORDER NUMBERS $ 1'2., 24:0
TOTAL CONSTRUCTION COST $ Li137C�.
LESS AMOUNT PREVIOUSLY PAID $ 3' r7
BALANCE STILL IN CONTRACT
PAYMENT REQUESTED $ 17 t,L10- "a
LESS 10% RETAINED
TOTAL DUE CONTRACTOR THIS ESTIMATE $_ S,
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 COM ETED BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE