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2006/02/15 Council Agenda Packet
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2006/02/15 Council Agenda Packet
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Council Agenda Packet
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2/15/2006
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CITY OF EVERETT <br /> FINAL CONTRACT VOUCHER CERTIFICATION <br /> 'ONTRACTOR: J. Fletcher Creamer& Son, Inc. ADDRESS: 101 E Broadway <br /> TTY: Hackensack STATE: NJ 07601 DATE: January 25, 2006 <br /> ROJECT TITLE: Repair of Crosstown Pipe Lining WORK ORDER NO. 2880 <br /> TATE WORK COMPLETE: January 20, 2006 FINAL AMOUNT: $ 985,701.09 <br /> CONTRACTOR'S CERTIFICATION <br /> the undersigned, having first been duly sworn, certify that the attached bill is a proper charge for work performed <br /> id material furnished to the City of Everett, that the same or any part thereof has not been paid, and that I am <br /> ithorized to sign for the claimant; that I have not rented or purchased any equipment or materials from any <br /> :npioyee of the City; I further certify that the attached final estimate is a true and correct statement showing all the <br /> Kinks due me from the City of Everett under this contract; that I have carefully examined said final estimate and <br /> riderstand the same and that I hereby release the City of Everett from any and all claims of whatsoever nature <br /> hich I m. •- c ave, arising out of the performance of said contract, which are not set forth in said estimate. <br /> d <br /> ' X Ake ' .-1,4- v 6e-e... <br /> 'O ` ' ' • CT e" TITLE <br /> Fletcher Creamer & Sons, Inc. <br /> APRIL P.MURRAY <br /> ubscribed and sworn to before NOTARY!'U8IJCOFMYJERSEY/ <br /> le t is 30th day of January, 2006 Co tEkples 6/z//0?z//0 <br /> !Pi `1'Z LL Notary Public / <br /> i for the State of Tew Jersey , residing at Fords, New Jersey <br /> PUBLIC WORKS DEPARTMENT CERTIFICATION <br /> Certify the attached final APPROVED Date: 23/06 <br /> ,timate to be based upon actual <br /> easurements and to be true and correct. <br /> OP i <br /> Iri <br /> X oc JJA `( <br /> Construction Manager g Utilities Director <br /> 'T-ofr1-14e[ike Torn PtuJ4s Tom Thetford <br /> INSTRUCTIONS <br /> he Affidavit of Wages Paid must be prepared by the prime contractor, all subcontractors, and all subcontractor's <br /> vents and forwarded with the Final Contract Voucher Certification. <br /> Dntractor's Claims, if any, must be included and the Contractor's Certification must be labeled indicating a claim <br /> [ached. <br /> ,vised 9/94 <br /> 4 <br />
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