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2022-009
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2022-009
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Last modified
2/8/2022 11:32:44 AM
Creation date
2/7/2022 10:33:54 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/11/2022
Control Number
2022-009
Agenda Item Number
8.O..
Entity Name
OHL, USA, Inc. and Subsidiaries
Subject
6th Avenue Milling and Resurfacing from U.S. 1/S.R. 5 to 21st Street
Project Number
IRC-1638
Bid Number
2022008
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PROJECT NAME: 6T" AVENUE MILLING & RESURFACING FROM U.S. 1/S.R. 5 TO 21ST STREET <br />Project No. IRC -1638 <br />Payment Application No. <br />WORK COMPLETED <br />F.\Public Works\ENGINEERING DIVISION PROJECTS\1638 611, Avenue US -1 to 21st S1— R— 1—, (SCOP)\1-Admin\Bids\Bid D1M11Mz\Muter COMratt DocprneMs\00622-Confrattor'z Application (or PaymeM Spreadzh,e Eaample.doc <br />SCHEDULED VALUE <br />PREVIOUS <br />APPLICATION <br />THIS PERIOD TOTAL COMPLETED % <br />BALANCE TO <br />MATERIALS FINISH <br />Item <br />No. <br />Description Unit Quantity <br />Unit Price <br />Amount <br />QUANTITY TOTAL <br />QUANTITY TOTAL QUANTITY TOTAL <br />STORED QUANTITY TOTAL <br />SUBTOTAL <br />SUBTOTAL 0.00 <br />0.00 <br />0.00 0.00 0.00 0.00 <br />FORCE <br />ACCOUNT 1 LS <br />GF.AND TOTAL <br />TOTAL 0.00 <br />M <br />0 <br />rn <br />N <br />N <br />AMOUNT COMPLETED TO DATE $0.00 <br />MATERIALS STORED TO DATE $0.00 <br />SUB -TOTAL MATERIALS STORED AND COMPLETED TO <br />DATE 50.00 <br />RETAINAGE AT 5% 50.00 <br />TOTAL COMPLETED AND STORED LESS RETAINAGE 50.00 <br />LESS PREVIOUS PAYMENT 50.00 <br />AMOUNT DUE CONTRACTOR 50.00 <br />F.\Public Works\ENGINEERING DIVISION PROJECTS\1638 611, Avenue US -1 to 21st S1— R— 1—, (SCOP)\1-Admin\Bids\Bid D1M11Mz\Muter COMratt DocprneMs\00622-Confrattor'z Application (or PaymeM Spreadzh,e Eaample.doc <br />
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