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WA9402A-EM 981030 l,,,i~ CITY OF IBVINC of I1~li ng PUBLIC YORIS. BNGINBBRING BSTIMAT6 NO. 8 AND FINAL Department of Public Works Division of Engineering 30-Oct-98 PROJBCT...: DALLAS YATBR SUPPLY LIMB N0. 3 , SBCTION 3A1 CONTRACTOR: BAR CONSTRUCTORS. INC. ADDRBSS,..: PO BOI 10 LANCASTER, TBIAS T5146 P.O. NUMBER......: 109939. P0006004 CONTRACT TIME..: 160 CALBNDAR DAYS P.O. BALANCB....,: 1843.051 TIMB USED......: 209 CALBNDAR RATS ACCOUNt NUMBBR...: 11-00-91-32-12-09-06 TItlB REMAINING.: 00 CALBNDAR DAIS PATABL6 TBIS HST.: 75.033.21 6STIMAT6 PBRIOD: OT-14-98 TBRU 01-29-98 CONTRACT AtlOUNT.,: 51,121.012.00 YORI ORDBR DATB: OS-25-91 CONTRACT Atli REM.: (528,16!.201 FILB NAMB....,.: DNSLt3A1 PBRCBNT B}<PBNDBD.: 102.551 ITBM ITBM CONTRACT PRBVIOUS THIS SOTIL UNIT N0. DESCRIPTION ------------------------------------------- QOANTITT UNIT BSTINATB --------------------------------- BSTINATB QUANTITY PRICB AtlOUNi ---------------------------------------------------- #t#BITRA YORI~=~ PIPB SUPPORT MODIFICATION 1 LS NTDRO-MULCH SBBDINC 1 LS APPROVED: BNGINBBRING INSPECTION SUPBRVI R CORRECT: PROJBCT INBBR YORIMAN'S COMPBNSATION BIPIRBS: 2-11-98 0.10 0.30 1.00 6,860.00 6,860.00 1.00 0.00 1.00 2.000,00 2,000.00 TOTAL BSTINATB 51,155,116.20 LBSS OX RHTAINBD 0.00 LBSS PRBVIOUS PATM6NTS 1,080,142.99 AMOUNT PATABLB THIS BSTINATB 515,033.21 --- ---- -_= =J---------------------- JACI D, ANGEL. DIRECTOR OF PUBLIC YORIS 10130/98 r FINAL BSTINATB: ~ ~u~'~'~ C NTRACTOR'S SIGNATURE "tlssurint~ Public Welfare Tln•u Ertginecrnt_q Excellence" P.O. Box 152288 75015-2288 ~y ~~~