HomeMy WebLinkAboutPAY ESTIMATE INVOICE 8786 PAY ESTIMATE NO. VENDOR #
L e h TRA".1 ,�<• C�xcov o i'n- EXPENSE CODE
CONTRACTOR BG 224 32 5850 1327
Lead _ 224 32 5853 1327
20 KOH.e. '+ • HOME 224 32 5870
ADDRESS EDI 224 32 5851
Other
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CITY, STATE, ZIP PROJECT CODE
OWNER J BG
ADDRESS ' S 0 1`A her I; HM
CONTRACT DATE 1 S-7 do -- O 2 Co- ) Other
DESCRIPTION \\-4.H., t 3 ) G,e,) yrcy (s; ot2w-a DATE OF BILL 5- _O
INVOICE NO. V7 S(r
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ 2.9 1 120
CHANGE ORDER NUMBERS $ I'2)ZS0
TOTAL CONSTRUCTION COST
LESS AMOUNT PREVIOUSLY PAID $ I • - , 2 cS
BALANCE STILL IN CONTRACT $ 2-4-'141-S °` Act 1 15
PAYMENT REQUESTED $ `'f, Soo
LESS 10% RETAINED Cr t.b
TOTAL DUE CONTRACTOR THIS ESTIMATE SOc,
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.
SjL
DATE COMPL TE BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE