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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />w5038 <br />sb'' Hugo, - Water <br />Project 03288-190 -Water Tower No. 4 <br />Pay Voucher No. 9 <br />Contractor: CB&I, LLC City Project No. NA <br />PO Box 84627 For Period: 2/29/20-04/14/2020 <br />Dallas, TX 75284-6217 <br />Contract Amour <br />Original Contractl $ 3,510,500.00 <br />Contract Changes $ (22,000.00) <br />Revised Contractl $ 3,488,500.00 <br />Work Certified to Date <br />Base Bid Items <br />$ 2,084,495.78 <br />Backsheet <br />0 <br />Change Order <br />0 <br />Supplemental Agreement <br />0 <br />Work Order <br />0 <br />Material on Hand <br />0 <br />Total) $ 2,084,495.78 <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 />$ 126,035.00 <br />$ 2,084,495.78 <br />$ 104,224.79 <br />$ 1,860,537.74 <br />$ 119,733.25 <br />$ 1,980,270.99 <br />Percent retained <br />5% <br />Amount Paid This Pay <br />Voucher <br />$ 119,733.25 <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: W/SSB Approved By: CB&I, LLC <br />Project Engineer Contractor <br />April 16. 2020 <br />Date <br />Approved By: City of Hugo <br />City of Hugo <br />Date <br />04/14/2020 <br />Date <br />K:103288-1901AdminlConstruction AdminlPay Vouchersl <br />Page 1 of 3 03288-190 PV9 0414209 Cover <br />