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2003 SPECIFICATIONS

SECTION 109

ADVANCE MATERIALS ESTIMATE FOR PAYMENT OF ESTIMATE NO. ____ MATERIALS

JOB NO.

FAP NO.

____________

_______________

Total Paid Est. 4 Total used

1576 L.F. @ $7.58

11,946.08

0.00

STRUCTURAL STEEL Total Paid Est. 10 Paid this Estimate Total Paid Est. 10 & 15 Total used

587,765 lbs. @ .3000 121,175 lbs. @ .2743 708,940 lbs. @ .2956

176,329.40 + 33,240.35 209,569.75

0.00

REINFORCING STEEL Total Paid Est. 10 Total used

188,667 lbs. @ .1596 24,547 lbs.

30,120.70

3,922.01

WIRE FENCE (TYPE A) Total Paid Est. 4 Total used

42,036 L.F. @ 1.8321

77,017.66

0.00

TOTAL STOCKPILED TOTAL USED

$328,654.19

$3,922.01

“I hereby certify that this is a true and correct estimate of the cost of materials produced or delivered for use on the job and placed in acceptable storage places within the State of Arkansas, but not yet incorporated into the work; and that payment therefor has not been included in any previous estimate.”

Amount Paid

Amount Used

$

$

TOTAL REMAINING IN STOCKPILE

$324,732.18

PAID THIS ESTIMATE

+$33,240.35

Estimate Period Ending _____________ Item

ALUMINUM BRIDGE RAILING

_____________________ Resident Engineer

RESIDENT ENGINEER’S CERTIFICATION FOR MATERIALS ESTIMATE PAYMENT FIGURE 109-3

Page 100-129

Rev. 2-16-04

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