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ESTIMATE FOR PAYMENT ON CONTRACT <br /> 1-31-92 <br /> DATE 7-1-9 2 ESTIMATE NO. 2 & t NAWR PERIOD FROM TO 7-1-92 <br /> FINAL <br /> *NER:__ CITY OF ST. ANTHONY FILE NO. <br /> NAME AND NATURE OF PROJECT HIGHCREST STREET STORM SEWER <br /> COMPLETED AFTER THIS ESTIMATE 100 <br /> ORIGINAL CONTRACT AMOUNT. . . . . . . . . . . . . . . . . . . . . . . . .$ 43,040.00 <br /> Change Orders: <br /> No. Date Approved Additions Deductions OLc 4- c G P7 <br /> (*mod N <br /> Q Rot e^ <br /> Total Additions. . . . . . . . . . . . . . . . . . . . . . . $ <br /> Sub Total. . . . . . . . . . . . . . . . . . . . . . . . . . $ <br /> Total Deductions. . . . . . . . . . . . . . . . . . . $ A -040-00 <br /> Contract Amount to Date. . . . . . . . . . . . . . . . . . . . . . . . . $ <br /> Total Completed to Date. . . . . . . . . $ 46,844.00 <br /> Materials Stored. . . . . . . . . . . . . . . . . . . . . . $ 0 <br /> loptal Completed and Stored. . . . . . $-463844.00 <br /> Less Retaina;e 0 %• $ 0 <br /> Total *Earned Less Retainage. . . . . $ 46,844.00 <br /> Less Previous Payments. . . $ 38,285.00 <br /> Est. No. 1 Amt. 38, 285.00 <br /> Est. No. Amt. <br /> Est, No. Amt. <br /> Total Estimates 38, 285.00 <br /> AMOUNT DUE THIS ESTIMATE. $ 8, 559.00 <br /> Payment requested this 8 day of JULY <br /> .19 92 <br /> F.F. JEDLICKI ,_INC. <br /> Contct <br /> By_--! �� <br />