Laserfiche WebLink
FINAL <br />t tiag No . <br />15 <br />-3- Impr. 81- 5,6,7,8,4,10 & <br />Total Sanitary Sewer <br />Total Watermain <br />Total Street Construction <br />Total Street Restoration <br />Total Miscellaneous Items <br />TOTAL <br />$ 12,986.00 <br />$ 284,165.83 <br />$ 50.761.25 <br />$ 191,142.00 <br />$_. 6,728.00 <br />$ 545,783.08 <br />Change Order No. 1 $ <br />Chance Order No. 2 $ 9,037.96 <br />Change Order No. 3 $ 5,170.00 <br />Change Order No. 4 2,190.00 <br />Change Order No. 6 4,80J.00 <br />TOTAL VALUE OF WORK TO DATE <br />Less kQX Withheld <br />$ 567,581.04 <br />$ <br />Less Previous Estimate(s) <br />AMOUNT DUE THIS ESTIMATE $ <br />Less Amount Paid to Mr. Hammond <br />AMOUNT DUE THIS FINAL PAYMENT. . . $ <br />APPROVED: MILNER W. CARLEY b ASSOCIATES, INC. <br />7. <br />BY <br />EO6:bjw <br />FUVP-n) <br />DEC ) 1983 <br />CITY OF <br />LITTLE CANADA <br />525,014.99 <br />42,566.05 <br />Ewald 0. Seise <br />Project Supervisor <br />521.45 <br />42,044.60 <br />