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09.03 Maintenance Facility Project Payment Certificate #4
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08-07-2018 City Council Meeting
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09.03 Maintenance Facility Project Payment Certificate #4
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Div 13 Labor S 45,000.00 35,114.00 33,114.OQ 78'/0 9.886.00 1,755.'70 <br /> Div.13 Meteriels S 191,613.00 99,393.00 28,QU0.00 127,393.00 66% 64,220.00 6,369.65 <br /> Div.21 Sprinklers E 35,980.00 4.590.00 4,590.00 13°!0 31,390.00 729.50 <br /> Div.22 Plumbieg S 133,700.00 16,100.00 1�,600.00 33,700.00 25% 100,000.00 1,685.00 <br /> biv.26 Electrical E 54,635.� 3,400.00 10.000.00 13,40Q.00 23'/0 41,235.00 670.Q0 <br /> Div.31 PaRhwoik 5 69,770.OU 60,000.00 60,000.00 86% 9,770.00 3,000.00 <br /> Div.32 Aggregate Paving dc Base S 59�270.00 - 0% 39,270.00 - <br /> Div.32 Cutbs end Paving � 7,760.00 - 0% 7,760.00 - <br /> Div.32 Cheinflnic Fena S Z7,416.00 - 0% 27,416.00 - <br /> Div.3Z Sceding S 15,413.00 - 0% I5,413.00 - <br /> GRAND TOTAL 894,000.00 231.424.00 190,358.70 - 421,782.70 47% 472.217.30 21,089.14 <br /> AU OOWment G7031992.Copyrlght m 7963,1865,1986.7987,7870.1978.19Y3,arld 1892 by Nro Ammban IintlMe Of AfChltlCL�.Ap Rlphb R�iMwd.'3VARNMG'This AIA��6acurttent 15 protected hy U S <br /> Copyrigfit Law and Intemallanal Treatles Unauihonzefl reproducu�n nf�istdbutinn o1 Ihis AIA n Dacument.ar any pnfl�on ot rt m3v�e9Wl In savaro c{vd anC cnmina�penot6es.and wdl be Rtoseeuted!o <br /> the maxim�rtn eMtent poss�ble under the isw <br />
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