My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2019-147
CBCC
>
Official Documents
>
2010's
>
2019
>
2019-147
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/27/2019 2:21:56 PM
Creation date
10/17/2019 11:43:44 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/10/2019
Control Number
2019-147
Agenda Item Number
8.X.
Entity Name
Guettler Brothers Construction,
Subject
49th Street Milling and Resurfacing, 58th Avenue to 31st Avenue
FM NO. 436850-1-54-01
Project Number
IRC-1414
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
264
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PROJECT NAME: 49th STREET MILLING AND RESURFACING (58TH AVENUE TO 31ST AVENUE) <br />Project No. IRC -1414 <br />Payment Application No. r <br />F:\Public Works\ENGINEERING DIVISION PROJECTS \1414 -49th St 58th Ave to 31st Ave \1-Admin\Bids \Bid Documents\Master Contract Documents \00622 -Contractor's Application for Payment Spreadsheet Example.doc <br />PREVIOUS <br />APPLICATION <br />WORK COMPLETED <br />THIS PERIOD <br />TOTAL COMPLETED <br />% <br />MATERIALS <br />BALANCE TO <br />FINISH <br />SCHEDULED VALUE <br />Item <br />No. <br />Description <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />_ QUANTITY TOTAL <br />QUANTITY <br />TOTAL <br />QUANTITY <br />TOTAL <br />STORED <br />QUANTITY <br />TOTAL <br />SUBTOTAL <br />SUBTOTAL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FORCE <br />ACCOUNT <br />1 <br />LS <br />I <br />I <br />GRAND TOTAL <br />TOTAL 1 <br />0.00 <br />1 <br />1 <br />1 <br />1 <br />_ <br />1 <br />AMOUNT COMPLETED TO DATE <br />MATERIALS STORED TO DATE <br />SUB -TOTAL MATERIALS STORED AND COMPLETED TO <br />y DATE <br />m RETAINAGE AT 10% <br />0 <br />o TOTAL COMPLETED AND STORED LESS RETAINAGE <br />tv <br />LESS PREVIOUS PAYMENT <br />AMOUNT DUE CONTRACTOR <br />$0.00 <br />$0.00 <br />50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS \1414 -49th St 58th Ave to 31st Ave \1-Admin\Bids \Bid Documents\Master Contract Documents \00622 -Contractor's Application for Payment Spreadsheet Example.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.