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Project:171 For Work Order#2880 Contractor: J.FLETCHER CREAMER&SONS,INC. <br /> REPAIR OF CROSSTOWN PIPE LINING Estimate#5 101 E BROADWAY <br /> WO 2880 BID:$1,098,450.00 HACKENSACK NJ 07601 <br /> TOTAL BID:$1,047,904.18 FINAL f <br /> (7) Total Amt Previous Amt Present Amt <br /> Contract Totals to Date $985,701.09 $980,701.09 $5,000.00 <br /> Retained Amounts 0.00 0.00 0.00 <br /> Retainage not withheld <br /> 'AA , per Retainage Bond <br /> State Tax Amounts $81,858.69 $81,428.69 $430.00 , <br /> treAmounts Paid $1,067,559.78, <br /> $1,062,129 78 # Yol (o&,,Z f - DDS( <br /> Amount to be Paid This Estimate $5,430.0014 <br /> Checked By Date 1 ,a 3 , C(n <br /> Recommended By I _ / Date /-23--&b <br /> Public Works Director Lir,_,/ <br /> Date /l z_3-c- , <br /> Work Order Number:2880 <br />