Laserfiche WebLink
CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, <br />W 88-19 - Water <br />Project 03288-190 -Water Tower No. 4 <br />Pay Voucher No. 4 <br />Contractor: CB&I, LLC City Project No. NA <br />PO Box 84627 For Period: 06/02/2019 - 07/01 /2019 <br />Dallas, TX 75284-6217 <br />03288-190 <br />Contract <br />Original Contract $ .3,510,500.00 <br />Contract Changes $ - <br />Revised Contractl $ 3,510,500.00 <br />Work Certified to <br />Change <br />Supplemental Agre <br />Work <br />Material on <br />$ 976,650.75 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$ 976,650.75 <br />Work Certified <br />This Pay Voucher <br />Work Certified <br />to Date <br />Less Amount <br />Retained <br />Less Previous <br />Payments <br />Amount Paid This <br />Pay Voucher <br />Total Amount <br />Paid to Date <br />$ 474,335.75 <br />$ 976,650.75 <br />$ 48,832.54 <br />$ 477,199.25 <br />$ 450,618.96 <br />_ <br />$ 927,818.21 <br />Percent retained 5% <br />f <br />Amount Paid This Paiy Voucher <br />$ 450,618.96 1 <br />This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above <br />mentioned projects in accordance with the plans and specifications heretofore approved. <br />Approved By: / WSS%B Approved By: CB&I, LLC <br />�9J <br />Project Engineer Contralftor <br />July 30, 2019 / r 310— 4? O <br />Date Date <br />Approved By: City of Hugo <br />City of Hugo <br />Date <br />KA03288-1901AdmIn%Conahvcdon AdminlPay Voucheral <br />Pape 1 of 3 03286-190 PVI 072519VO4 Cover <br />