Transcription of C:UsersJJ04221AppDataLocalTempcpyCA65
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C:UsersJJ04221AppDataLocalTempcpyCA65
Rpt-ID: RCPCSUM1 Tennessee Date: 05/05/2014. User: Department of Transportation Estimate Summary to Contractor Vendor ID: 0000006019 Vendor Name: SUMMERS-TAYLOR, INC. Contract ID: CNG003 Estimate Number: 0034 Pay Period: 03/26/2011. to: 02/20/2014. Contract Location: Time Allowed: 1002 days ON SR 400 (LYNN AVENUE) OVER THE WATAUGA RIVER Time Charged: 1023 days Elapsed Calendar Days: 1023 days Percent Time: %. Percent Complete ($) %. Percent Behind: %. Contractor: Date Let: 05/09/2008. SUMMERS-TAYLOR, INC. Date Awarded: 05/21/2008. 300 West Elk Avenue Date Contract Executed: 06/10/2008. Elizabethton, TN 37643 Date Notice to Proceed: 07/01/2008.
Item Code Description Units Bid Qty Qty This Est Amount Paid Total Qty Total Amt Supplemental Description Unit Price 10019-3222-94 0900 9500 104-03 ADDITIONAL WORK (DES CRIPTION) LS 0.000 0.000 $ 0.00 1.000 $ …
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