HomeMy WebLinkAboutPAY ESTIMATE INVOICE 9002 ;ire- ..,: .
PAY ESTIMATE NO. ) VENDOR #
k r Cg JAi%t?.r EXPENSE CODE
CONTRACTOR J BG _ 224 32 5850 1327
Lead 224 32 5853 1327 .
i '2 2 A s L(qt v A Aoz_ .
HOME 224 32 5870
ADDRESS EDI — 224 32 5851
Other
CITY, STATE, ZIP PROJECT CODE
OWNER V BG
ADDRESS I S 4 u i 6 ,,) HM
CONTRACT DATE I G _ b b - I o 7 Other
DESCRIPTION tz,u / Qui?c; DATE OF BILLll - a -
INVOICE NO. `0i>(1
SUMMARY OF PAY ESTIMATE
ORIGINAL CONTRACT SUM $ � 9 6-5.
CHANGE ORDER NUMBERS $ 0 0
TOTAL CONSTRUCTION COST $ G 3 G
LESS AMOUNT PREVIOUSLY PAID $ G E U 0
BALANCE STILL IN CONTRACT $ 1 3 qi t/ S
PAYMENT REQUESTED $ i 3 cf q0. 61
LESS e% RETAINED $
TOTAL DUE CONTRACTOR THIS ESTIMATE $ I �� ),
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. °"
I i - - u r/ t_R/L
)k}4,
DATE COM E ED BY STAFF SPECIALIST
DATE APPROVED FOR PAYMENT COMMUNITY DEVELOPMENT DIRECTOR OR DESIGNEE