HomeMy WebLinkAboutPAY ESTIMATE INVOICE 8785 PAY ESTIMATE NO. I VENDOR #
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CONTRACTOR U 1 BG _ 224 32 5850 1327
Lead 224 32 5853 1327
3-3 Kotce HOME 224 32 5870
ADDRESS EDI 224 32 5851
Other —
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CITY, STATE, ZIP PROJECT CODE
OWNER G I--� BG
ADDRESS I HM
CONTRACT DATE I S ) - b — - 6 c. is c Other
DESCRIPTION n.--s rl,1_,. . DATE OF BILL 9 io -G �(
INVOICE NO. ') SS
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 2q, I90, `'t'
CHANGE ORDER NUMBERS $ I , a-CO_
TOTAL CONSTRUCTION COST $ 1 90
LESS AMOUNT PREVIOUSLY PAID $ C> 0 0
BALANCE STILL IN CONTRACT $ 1I I , -co
PAYMENT REQUESTED $ 12 ) '`(. t
LESS 10% RETAINED $ (, 4 c.
TOTAL DUE CONTRACTOR THIS ESTIMATE $ 1 2 , 9-CS
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. ,
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DATE COMPL'E E BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE