Laserfiche WebLink
Contractor:Pember Companies Inc.Estimate Number: Final <br />Name of Project: Public Works Sanitary Sewer and Watermain Extension Application Date:4/28/2022 <br />Pay Period:Final <br />% COMPLETED AFTER THIS ESTIMATE……………………………..………..………………………...…………………………..97.9% <br />ORIGINAL CONTRACT AMOUNT ……………………..…………………………………..………………………………181,155.00$ <br />CHANGE ORDERS/EXTRA WORK: <br />No.Description <br />Quantity Overruns <br />Quantity Underruns <br />TOTAL ADDITIONS……………………………………………….………………………..………………………………..-$ <br />SUB TOTALS………………………………………………………………………...……………...………………………………181,155.00$ <br />TOTAL DEDUCTIONS……………………………………………………………..……………….……………………………….-$ <br />CONTRACT AMOUNT TO DATE……………..…………………………….…………..…………………………………………..181,155.00$ <br />TOTAL COMPLETED TO DATE…………………………………………………….……………..……..………………………………..$177,368.00 <br />MATERIALS STORED………………………………………………………………………..…………………………………-$ <br />TOTAL COMPLETED AND STORED TO DATE………………………………………...…………………….……………………………………..177,368.00$ <br />LESS 0%RETAINAGE………………………………………………………………..….……………………..…………………... -$ <br />TOTAL EARNED LESS RETAINAGE…………………………………………..……………..………….……………………..……..…177,368.00$ <br />LESS PREVIOUS PAYMENTS: <br />Est. No.1 Amount Est. No.Amount <br />Est. No.Amount Est. No.Amount <br />Est. No.Amount Est. No.Amount <br />Est. No.Amount Est. No.Amount <br />Est. No.Amount Est. No.Amount <br />Est. No.Amount Est. No.Amount <br />Total Estimates 168,499.60$ <br />AMOUNT DUE THIS ESTIMATE……………………………………………...………………………………………..………………….…8,868.40$ <br />Payment requested by:Approved and recommended for payment by: <br />Pember Companies Inc.Bolton & Menk, Inc. <br />Contractor Representative Project Engineer <br />By: . By: . <br />Date: . Date: 4/28/2022 . <br />H:\ORNO\0C1124320\7_Construction\D_Pay Applications\[124320 Pay Application.xls]Estimate Final <br />-$ -$ <br />-$ -$ <br />-$ -$ <br />168,499.60$ -$ <br />-$ -$ <br />-$ -$ <br />Additions Deductions <br />-$ -$ <br />-$ -$ <br />May 3, 2022