Laserfiche WebLink
DETAIL SHEET <br />OWNER: <br />CITY OF HUGO <br />CONTRACTOR: <br />CB&I, LLC <br />Pay Voucher No. 4 <br />06/02/2019 - 07/01/2019 <br />Project 03288-190 - Water Tower No. 4 <br /># <br />Item <br />Units <br />Contract <br />Unit Price <br />Contract <br />QuantityAmount <br />This Pay <br />This <br />Quantity <br />Amount to Date <br />Qty <br />Amount <br />Voucher <br />Pay Voucher <br />to Date <br />LUMP SUM BID WITH BID <br />1 <br />ALTERNATE 2 -ALTERNATE <br />LS <br />1 <br />$3,248,875.00 <br />$3,248,875.00 <br />0.146 <br />$ 474,335.75 <br />0.266 $ 864,200.75 <br />INTEGRATOR <br />2 <br />CIP 1 <br />2" CONCRETE PILING <br />DEL <br />LF <br />5850 <br />$40.00 <br />$234,000.00 <br />$ - <br />2340 $ 93,600.00 <br />3 <br />CIP 12" CONCRETE PILING <br />DRIVEN <br />LF <br />5850 <br />$2,50 <br />$14,625.00 <br />$ - <br />2340 <br />$ 5,850.00 <br />4 <br />CIP DEEP - 12" CONCRETE <br />TEST PILE <br />EACH <br />1 <br />$13,000.00 <br />$13,000.00 <br />$ - <br />1 <br />$ 13,000.00 <br />TOTAL <br />$3,510,500.00 <br />Page 3 of 3 <br />474,335.75 <br />AMOUNT EARNED THIS VOUCHER $ <br />976,650.75 <br />474,335.75 <br />