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2004-107-RES APPROVING FINAL PAYMENT AND RELEASE AFFIDAVIT FOR CONTRACT WITH CHICAGO BRIDGE & IRON CONSTRUCTORS, INC.
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2004-107-RES APPROVING FINAL PAYMENT AND RELEASE AFFIDAVIT FOR CONTRACT WITH CHICAGO BRIDGE & IRON CONSTRUCTORS, INC.
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Last modified
8/18/2006 4:27:34 PM
Creation date
7/15/2004 4:06:13 PM
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CITY CLERK
Doc Name
2004
Doc Type
Resolution
CITY CLERK - Date
6/14/2004
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<br />CITY OF PARIS, TEXAS <br />MONTHL v ESTIMATE <br /> <br />Date: 28-May-2004 I Estimate No.: 8 & FINAL <br />Project: 2.5 MILLION GALLON ELEVATED WATER STORAGE <br /> CBI WATER <br />Contractor: 9550 HICKMAN ROAD, CLIVE, IOWA 50325-5316 <br />Contract Date: 12/5/2002 Contract Time (WD) 400 <br />Start Date: 12/10/2002 Time Charae to Date: 400 <br />Submitted By: ROT Percent Time Charaed 1 000/0 <br />Checked By: CGW Percent Project Complete 1 000/0 <br />Prepared By: BFD Invoice For Period Through: 31-May-2004 <br /> <br /> ORIGINAL FINAL <br />Contract Cost $2,090,000.00 <br />Total Change Order Amounts $0.00 <br />Adjusted Contract Cost $2,090,000.00 <br /> <br />Total Work Completed to Date $2,090,000.00 <br />Material (Not Installed - Invoiced) $0.00 <br />Total Work Plus Material $2,090,000.00 <br />Less 5% Retainaae $0.00 <br />Less Liquidated Damages $0.00 <br />Total Payment Due to Date $2,090,000.00 <br />Less Previous Payment $1,975,050.00 <br />'AMOUNTPAvABLE ,THIS ,ESTIMA TEi;~\L, l.t~~r$11 ~950 700' <br />.. " . '..,- ... ,- .,., ",.,. . .... . - . ,"' ,':"i:.~!..'iii~.~ ,- ,-.' . ,r. , . ......... .._ _.. .:i <br /> <br />ITime vs Work Complete I <br /> <br />1 <br /> <br /> <br />RECOMMENDED FOR PAYMENT: <br /> <br />. Time Used <br />. Work Complete <br /> <br />By: c;;[j; J~ <br /> <br />B. Frank Davis, Jr., P.E., R.P.L.S. <br />Project Manager <br />Bucher, Willis & Ratlif Corporation <br /> <br />0% 20% 40% 60% 80% 100% <br />Percent Complete <br /> <br />EXHIBIT ..a. <br /> <br />Page 1 of 2 <br />
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