HomeMy WebLinkAboutPAY ESTIMATE PAY ESTIMATE NO. F,'e,4 ,t1'^. VENDOR #
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CONTRACTOR J BG _ 224 32 5850 1327
Lead _ 224 32 5853 1327
Z 6-le,t Aye . HOME 224 32 5870
ADDRESS EDI — 224 32 5851
Other
(;,)4-, (•; II CON- - ;)_4"1 —CITY, STATE, ZIP PROJECT CODE
OWNER 'j I-,3 BG
ADDRESS 7 I S fv11,161 S4- . HM
CONTRACT DATE i S -1) - Go - o - o.10 -o d Other
DESCRIPTION lame. eLkv 3 DATE OF BILL
INVOICE NO.
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 19, i SG.
CHANGE ORDER NUMBERS $ 1(0/ 1 CO
TOTAL CONSTRUCTION COST $ 3 S, 900
LESS AMOUNT PREVIOUSLY PAID $ -; y,
BALANCE STILL IN CONTRACT $ -17-4•14S I (---=j
PAYMENT REQUESTED $ - S j(,,Q )S�
LESS 10% RETAINED $ h 10--
TOTAL DUE CONTRACTOR THIS ESTIMATE $ I-;1-F+ l(c ) .o�
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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. _0 c--.>
(, - 2Li - c: 7 cc: 1 .)...A—i
DATE COM ET D BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE