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09.01A Maintenance Facility Project - Boser Construction Payment Certificate #3
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07-09-2018 City Council Meeting
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09.01A Maintenance Facility Project - Boser Construction Payment Certificate #3
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7/5/2018 12:23:47 PM
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Div 13 Labor S 45.000.00 - 0% 45,000.00 - <br /> iJiv.13 MeteiialS S 191,613.00 99.393.00 99,393.00 52% 92,220.00 4,969.65 <br /> Div.2]Sprlaklers S 35,980.00 - 0% 35,980.00 - <br /> Div.Z2 Pl�bing S 133.700.00 16,100.00 16,100.00 12°!0 117,600.00 805.00 <br /> Div.26 Elecirical S 54,635.00 3,400.00 3,400.00 6% 51,235.00 170.00 <br /> Div.31 Eorthwork S 69,770.00 60,600.90 60,000.00 86% 9,770.00 3,000.00 <br /> Div.32 Aggrognte Pnving&Buo S 59,270.00 - 0% 59,270.00 - <br /> Div.32 C�ub9 aOd Paving S 7,760.00 - 0°l0 7,760.00 - <br /> Div.32 Chainlink Fence S 27.416.00 - 0% 27.416.00 - <br /> Div.32 Sxding S 15.413.00 - 0'�0 15,413.00 - <br /> GRAND TOTAL 894,OOO.UO ?9,657.00 151,767.00 - 231,424.00 26•l0 662,576.00 11,571.20 <br /> AIA DOpGIMn10703-1892.CoqlipM�1983,1985,196R,1867.1970.1978.7�3.u1d 1992 Ey OM MIQrbN InSBhAD Of ArChGeW.All Igphb Rtl�Md.WARMING Th�s A1A��Documrsl�s Pro[ected hy U.S <br /> Cooy�ahl L?+v end InlBmallen0l TrWH2s Un2uihonud rBp�Oduuon o1 dl5tribuOGn pf Ih13 A�A rw�Documenl,or 9Try pOrtlon of��mey result m cevere c�vll 0ntl CflrtHnal penalues.antl w�i ha FrOse4uted to <br /> Ihe m2xrtnum ertent po^etbte vnder ihe Itrv� <br />
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