HomeMy WebLinkAboutPAY ESTIMATE INVOICE 774926 + 774927 i
PAY ESTIMATE NO VENDOR # .
I to,. �" f It'r, EXPENSE CODE
CONTRACTOR BG _ 224 32 5850 1327
RLead _ 2243258531327 .
a rr er at Po HOME _ 224 32 5870
ADDRESS I EDI _ 224 32 5851
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Other _
CITY, STATE, ZIP PROJECT CODE
OWNER Ci -- BG
ADDRESS t ' c HM
CONTRACT DATE 161 -1 L o - 01 w ao - oT Other
DESCRIPTION I z , i rin L ? w DATE OF BILL - 0 - 0 `1
INVOICE NO. 1 '7 44 a - + rt'7 19al
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ -I,', Ra. `
CHANGE ORDER NUMBERS $ ), O L 51
TOTAL CONSTRUCTION COST $ Si , ,/. f
LESS AMOUNT PREVIOUSLY PAID $ Li L 1 .�
BALANCE STILL IN CONTRACT $
f, 4 /I o
PAYMENT REQUESTED $ , OLP
LESS 10% RETAINED $ n I P,---
TOTAL DUE CONTRACTOR THIS ESTIMATE $
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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11
DATE COMPL ED BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE
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