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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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Last modified
10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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Contractor:Bituminous Roadways Estimate Number: Final <br />Name of Project: 2023 Fox Street Application Date:10/1/2024 <br />Pay Period:Final <br />% COMPLETED AFTER THIS ESTIMATE……………………………..………..………………………...…………………………..100.0% <br />ORIGINAL CONTRACT AMOUNT ……………………..…………………………………..………………………………268,261.00$ <br />CHANGE ORDERS/EXTRA WORK: <br />No.Description <br />Quantity Overruns <br />Quantity Underruns <br />TOTAL ADDITIONS……………………………………………….………………………..………………………………..-$ <br />SUB TOTALS………………………………………………………………………...……………...………………………………268,261.00$ <br />TOTAL DEDUCTIONS……………………………………………………………..……………….……………………………….-$ <br />CONTRACT AMOUNT TO DATE……………..…………………………….…………..…………………………………………..268,261.00$ <br />TOTAL COMPLETED TO DATE…………………………………………………….……………..……..………………………………..$258,342.23 <br />MATERIALS STORED………………………………………………………………………..…………………………………-$ <br />TOTAL COMPLETED AND STORED TO DATE………………………………………...…………………….……………………………………..258,342.23$ <br />LESS RETAINAGE………………………………………………………………..….……………………..…………………... -$ <br />TOTAL EARNED LESS RETAINAGE…………………………………………..……………..………….……………………..……..…258,342.23$ <br />LESS PREVIOUS PAYMENTS: <br />Est. No.1 Amount Est. No.Amount <br />Est. No.2 Amount Est. No.Amount <br />Est. No.3 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 255,345.98$ <br />AMOUNT DUE THIS ESTIMATE……………………………………………...………………………………………..………………….…2,996.25$ <br />Payment requested by:Approved and recommended for payment by: <br />Bituminous Roadways Bolton & Menk, Inc. <br />Contractor Representative Project Engineer <br />By: . By: Jeff Weyandt . <br />Date: . Date: 10/1/2024 . <br />H:\ORNO\0C1127613\7_Construction\D_Pay Applications\[0C1127613 Pay Application.xls]Estimate Final <br />-$ -$ <br />-$ -$ <br />-$ -$ <br />220,734.65$ -$ <br />12,282.10$ -$ <br />22,329.23$ -$ <br />Additions Deductions <br />-$ -$ <br />-$ -$ <br />92
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