Laserfiche WebLink
CITY OF PLEASANTON PROGRESS PAY ESTIMATE <br /> <br />FtRdLand,4wk <br />=reject Name: <br /> Project #: <br /> Contractor: <br /> Address: <br /> <br />Foothill Road Landscape Renovation <br />CIP#017043 <br />American Civil Constructors <br />3701 Mallard Drive <br />Benicia, CA 94510 <br /> <br />Page: <br /> <br />Phone #: (707) 746-8028 Ext. 27 <br /> Ken Anthony <br />Proj. Insp.: Mike Fulford <br />Phone#: (925) 931-5672 <br />Proj. Engineer: Mike Fulford <br /> <br />Pay Estimate #: 8 & FINAL <br />From: Jan. 20, 2005 <br />Through: Feb. 20, 2005 <br /> <br /> Starting Date: Aug. 16, 2004 <br /> Contract Completion Date: Oct. 26, 2004 <br />% Contract Work Completed to Date: 100.00% <br />Extended Days Approved: 14 <br /> <br />1 <br /> <br />Line Description <br /> <br />Contract Completed this Completed See <br />Amount period to date Sht. <br /> <br />10 <br />20 <br />30 <br />40 <br />50 <br />60 <br />70 <br />71 <br />72 <br />80 <br />90 <br /> <br />Base Bid items .................................................. $187,996.57 $972.00 $187,996.57 <br />Change Orders Issued To Date ........................ $48,223.00 $0.00 $48,223.00 <br />Materials on Hand ............................................ $0.00 $0.00 <br />Subtotal - Lines 10 through 30 ................. $236,219.57 $972.00 $236,219.57 <br />Retention - 10% of line 40 .............................................................................................. $23,621.96 <br />Subtotal - Lines 40 Less Line 50 ............................................................................ $212,597.61 <br />Previous Progress Payments ......................................................................................... $211,722.81 <br />Liquidated Damages ...................................................................................................... $0.00 <br />Liens/Stop Payments ..................................................................................................... $0.00 <br />Subtotal - Lines 70 through 72 ............................................................................... $211,722.81 <br />Payment Due - Line 60 less Line 88 ............................................................................ $874.80 <br /> <br />The contractor, having examined the progress payment and the statement of account as shown above, codifies that they <br />i~i~il(i~dyh:ereby requ~'~ment °f ~to' Date: <br /> <br /> Contracto. r ? ~ <br /> /' ' <br /> <br />Reviewed By: ~on~t~i~n Se.~/.~es M~a~na~r / Cate: <br /> <br />Approved By: ~" ,,~~ Date: <br /> Assistant Director of Public Works <br /> <br />Finance Department Instructions: <br /> <br />1. Contract #: <br />2. SR #: <br />3. Review & Foot By: <br /> <br />4. Code ~ <br />5. Approval By Director: <br /> <br />6. Final SR #: <br /> <br />Initials: <br /> <br />Date: <br /> <br /> <br />