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COAL OŒEK SPRINGS *
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COAL CREEK SPRINGS
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CITY OF AUBURN
C306A
PAY EST1MATE .-t & FINAL
CO. NOr 03..04
Coal Creek Springs Security Hatches
- SCHEDULE A: Street Improvements
TOTAL PERIOD UNIT
QUANTITY QUANTtTY TYPE
o 0
1 1
1 1
1 1
7 7
TOTAL COST
PERIOD COST
PERCENT EST.
QTY.
0%
100%
100%
100%
100%
SCHEDULE TOTAL S
69,100.00
Period Dates
Begi't: January 20.2004
End: April 4, 2004
10f3
04/1212004 at 1 :55 PM
CITY OF AuBURN
PROJECT SUMMARY
C301A, C~I Creek Springs Security Hatchøs
CO. NO.. 03-G4
PAY ESTIMATE #1 & FINAL
Original Contract Contract Change
Amount Orders T olal Payment This Period PercentlContrad
SCHEDULE A: Street 1mprovementa
Contract $ 71,100.00 S $ 69,100.00 $ 69.100.00 97%,
Sales Tax (+8.8%) $ 6,256.80 $ $ 6,080.80 $ 8,080.80
Retainage (-5%) $ $ $ 3,455.00 $ 3.455..00
(Escrow Account)
SCHEDULE TOTAL $ 77,356.80 $ $ 71,725.80 $ 71,725.80
TOTAL PAYMENT TO CONTRACTOR
$
71,725.80 $
71,725.80
PAYMENT DUE CONTRACTOR:
$
71,725.80
Period C_
Begi1: January 20. 2004
End: Apri1.4, 2004
h;~roi\pe'C306A PE.xls
2013
04/1212004 al1 :55 PM