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Pay Voucher No. 10OWNER:4/15/20 -06/02/2020CITY OF HUGOCONTRACTOR:CB&I, LLCProject 03288-190 - Water Tower No. 4# ItemUnitsContractQtyUnit PriceContract AmountQuantity This Pay VoucherAmount This Pay VoucherQuantityto DateAmount to Date1LUMP SUM BID WITH BID ALTERNATE 2 - ALTERNATE INTEGRATORLS1 $3,248,875.00 $3,248,875.00 0.1569 509,822.67$ 0.764 2,481,868.45$ 2CIP 12" CONCRETE PILINGDELIVEREDLF5850$40.00 $234,000.00-$ 2340 93,600.00$ 3CIP 12" CONCRETE PILINGDRIVENLF5850$2.50 $14,625.00-$ 23405,850.00$ 4CIP 120' DEEP - 12" CONCRETETEST PILEEACH1 $13,000.00 $13,000.00-$ 113,000.00$ TOTAL$3,510,500.00509,822.67$ 2,594,318.45$ AMOUNT EARNED THIS VOUCHER 509,822.67$ DETAIL SHEETPage 3 of 3