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1977-03-21 Regular Meeting
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1977-03-21 Regular Meeting
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
3/21/1977
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a <br />ESTIMATE FOR PARTIAL PAYMENT FHASE IV <br />,~ c.o. # 3 <br />Project Description Fairmont Park - s~~rm; s~ree~ge Job No. 647-76 <br />Escavation, etc. <br />• <br />Owner: FAIRI~IONT PARK JOINTVENTURE <br />Contractor: McKey Construction & Equipment Rental Inc. <br />Estimate No. 1 & Final ,, For Period from 10/19 , 1976 to Dec. 3~ 19 76 <br />SCHEDULE OF WORK ITEMS VALUE OF WORK COMPLETED <br />THIS PERIOD TO DATE <br />~~tem Description Unit Price Quantity ~ Cost ~ Quantity ~ Cost !%C.omp. <br />RE ISIONS AS PER RE~U ST OF CITY 0 LA FORTE: <br />S Olv~Ei~iOP~T ROAD - WA R LINE - SEC ION IV <br /> DELETE• <br />1 6" Water Line $ 4.75 L.F 538 L.F. $2,555. 0 <br />3 6" Gate Valve & x $190.00 ea 2 ea. $ 380, 0 <br />6 P.V.C. Fittings <br /> 8" x 6" Cross $140.00 ea 1 ea. $ 140. 0 <br /> 6" Tee $ 70.00 ea 1 ea. $ 70. 0 <br /> TOTAL DE LETIOTv = $3,145. 0 <br /> ADD: <br />2 8" Water Line $ 6.00 L.F 740 L.F. $4,440. 0 1000 <br />4 8" Gate Valve & ox $275.00 ea 3 ea. $ 825. 0 100 <br />6 F.V.C. Fittings <br /> 8" Cross $ 150.00 ea. 1 ea, $ 150, 0 100%0 <br /> 8" x 6" Cross $ 140,00 ea. 1 ea, $ 140. 0 100 <br /> 8" x 6" Reducer $ 40.00 ea. 1 ea, $ 40. 0 lOQo <br /> 8" Flug $ 35.00 ea, 1 ea. $ 35, 0 1001 <br /> Cement Stab. San $ 11.00 Ton 30 Tons $ 330. 0 100 <br /> TOTAL ADD S _ $ 5, 60.00 <br /> I , <br />TOTALS ~ DIFFEREidC $ 2, 14.50 <br />1.. Value of Work completed to Date ..........................$ 2,814.50 <br />• 2. Value of Materials on Hand (Detailed list on back of form) . ___= _ <br />3.. Gross Earnings to Date ... ...............................~2~ +. ~- <br />4. Less / retainage .........................$ __= =_ <br />5. Net Earnings to Date .....................................~ 2, 1 .50 <br />6. Less Previous Payments ...............................:...~ __--_-- <br />7. Net payment due to Contractor ..........................+.$ 2,814,50 <br />CONTRACTOR'S CERTIFICATE ENGINEER'S CERTIFICATE <br />I hereby certify that progress to Information furnished by the Cont- <br />date on the various items of work ractor verified as correct. <br />is correctly reported above. <br />~e Construction & E ui ment Rental, <br />Contrac~gr // <br />~/l ~ -- <br />Title: <br />Date: 1 January 19~_ <br />Inc. Date _ <br />gineer s uperl.ntenden~- <br />This is to certify that payment is <br />due the Contractor in the amount <br />of $ 21814,50 _ <br />H. CARLOS SMITH <br />Consulting-Engine r <br />Date 1/~/'7~ <br />
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