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Pay Voucher No. 2OWNER:02/16/2019 - 04/30/2019CITY OF HUGOCONTRACTOR:CB&I, LLCProject 03288-190 - Water Tower No. 4# Item UnitsContract QtyUnit PriceContract AmountQuantity This Pay VoucherAmount This Pay VoucherQuantity to DateAmount to Date1LUMP SUM BID WITH BID ALTERNATE 2 - ALTERNATE INTEGRATORLS 1 $3,248,875.00 $3,248,875.00 0.042 136,452.75$ 0.077 250,163.38$ 2CIP 12" CONCRETE PILING DELIVEREDLF 5850 $40.00 $234,000.00 0 -$ 0 -$ 3CIP 12" CONCRETE PILING DRIVENLF 5850 $2.50 $14,625.00 0 -$ 0 -$ 4CIP 120' DEEP - 12" CONCRETE TEST PILEEACH 1 $13,000.00 $13,000.00 0 -$ 0 -$ TOTAL $3,510,500.00 136,452.75$ 250,163.38$ AMOUNT EARNED THIS VOUCHER 136,452.75$ DETAIL SHEETPage 3 of 3