ORDER NU. 23933 AF'PROVRL OF LATE PILL TO MID-CONTINENTAL RESTORATION CO., INC. On this the 28th clay of April 1997, upon motion made by Commissioner Letz, seconded by Cominissloner Baldwin, the Co~_irt unanimously approved by a vote of 4-@-@, to pay 58, 782. @8 from tine Ttem No. 1@-vl@-5.~~0 Major Repairs and authorize a hand check. The County Ruditor and County Treas~_~rer are hereby authorized to draw a voucher made payable to Mid-Continental Restoration Co., Tnc. for 58,782.@8 April 23, 194^ ~ / f k'er-r Co~.m t.y Comm i== ianer ' s Cow- t k:err County Courthouses ?irc; Main StrLet I<':errvil.a.e. Te~:as ?F~!_~Ei3 1~e l: ,lot Nca. Q6c5, k:. rsrr Coun i:y Cow-thou:le Facade. k;er-rv'ille. Te::a=_ (T9625-2[i) Y)e~ar Sirs„ 1=nclo<.aec:i is th~~ risque=.t for final. payment firom Mi.d-Lontinenta7. f;'es'toration, fior the wort on the cor_rrthoi_rse facade. It rฐetle<:::ts; L-hia 1!?'l. retaa.nta!~e withheld from th!= second payment, which was forw~_~rded on April i_'1. C]ur" rc~r_omrnendal-ii::,n is that. payrni_~nt. be made. ~--w, ~~~ `.i3tuuerr-'L- W. Vor-drmha:~r_rin VE:f. 1~~~~ (~/ ~ i~~~ -CVtiSG Slde) PAGE ONE Vr '"" 3 Distribution to: I PAYMENT AIA DOCUMF•NT G702 (mstmctions on • Q OWNER - TIFICATE FOR ~ c~s• Facade APPLiCATIONN3'?31-97 CER VatlOIL9 PER10D T0: Q ARCHITECT App~.ICA'I•lON ANC ' pR0}ECr: ~ ~e px0)EGT No5.:543547 Q co~~,G•roR Kerr County Courthฐ ~~rtColaTtt e~~~ Kerrville, `T'exas 10-28-96 O TO OWNER: )'t1,Chter~ONTIIACT DATE: ^ 700 Nlaixl S~,pg t 78028 Attn Tb~las Wifteerin4 h Kerrville, VIA ARCHITECT: VOrdetlbatAll F~9 ~6ฐ"~ d-CAntinen~l P 0 BoX 192 ,pK, 78624 inEor- oR: ~ Frederi~sb~g' FROM CONTMGT IriC. Comraaoiskb`cn dompletid ~p $pX 429 lia paymemhas aid by the }zestoraH~>~ ~• 66701 whs. Facade nedComrxwrccni6cstha~~App ountshavclxcnP Fort tt r ~ • The undersig menu, that all am 5aO FoR: ovations for Kexr men[ were issued and P'Y• CONTRACT Ren 'PAYMENT tnat1On andbclicf the Wotk covcrcrCV ous Ccnffintcs for Pay ~i CAT10N FOR in xco[dance wi[h the Contract DฐC9 t Curren[ paymcnt shown herein is now duc ' ~pR'S APp~-ti in connection with the Con[nM• Comnctor for Work ftohrC pwnGpr, ~ ~5~rat].On ~• r InC. CONTRA a moot, as shown lxlow, mcnts rcccivcd fro mod.-Continen AIA Documem G703, is attached. 116 4 0 • 0 4-1 -97 APPli~tion is made for P Y CONT[U+CTOR` Continuation Sheet, f Dau: SUM .............. ..f 28 ecy• real. 1. ORIGINAL CONTRACT , • By, ra t a seY , Change Orders ........... Kansas Net change by Sau of: } UM TO DATE (Line I t 2) • • • ' ' ' ' ' f 7 8 County of: BOt~~n 3. CONTRACTS TORED Subscrilxd and sworn to bcfotc ril, 1997 L1LA L, LEINIS ~ TO DATE ...... f day of Ap ..w. o„e<,~ i q ,TOTAL COMPLETED & S me this 16th "a ~ ~ 3 -aaO (Column G on 6703) r ,~t(!~"~ tdyWPl-~ ~~ f~ SI+IE Di x,NY3 g. RETAINAGE: Icted Work ~~~ 23~Y"'"' 200Q a ~_~~ of Comp No~Y public: a (Columns D + E on G J03) f~~~-~ ucs: 3ulY b. ~_% of $roccd Matcr[a1 MY Commission exp' rAYMENT • ARCHiTEGT'S CERTIFICATE FOR tionsandthedata (Column F on G703) + Sb o[ , , f Total Rctainage (Line Sa d on omsite obsc[va 87 820 • aner that to the best of the Total in Column t of G703) - • • " "' ' ' ' • • • • ~ ~ 75 In accocdance w[ch [he Contnct Documents. basc ck has Pr~tssed ~ indicated, the comprising this apPli~tion, the Archiecce cenifia to thG O and the Conuactot 6 . TOTAL EARNED LESS RETAINAGE • • • • • • ' ' ' ' ' ~ f in[ormuio ~e ~i~ Ike Con~ct Documents' (Line 4 less Line 5 Total) 79 038. Atchitect'sknoWwolikBU ~ aeeor OUNT CERTIFIED. ~ a p$ TES FOR PAYMENT 67 9uatlty of the 7 ,LESS PREVIOUS CERTIFICA - -f is cn[ided to payment of the AM . • • • • f or. Initial (Line 6 from prior Certificate) • • • • ~ " "" ~ ~ • • • f • , , ...-• ^ • • " NedJ F1ED ..... • • • • • •; : d+ ers Jrom the amount app ed to AMOUNT CERTI amount certrJted If lion Sheet that are Chang .CURRENT PAYMENT DUE . • • • - • • • ' ' ' • • • • ~ rnl IAtta~ ~Pfanation iJ 9 gALANC~ TO FINISH, INCLUDING RETAIf AGE ~ D'~ ,7~" f ores on rbis AppiiGAnon and on the Conrinua alt J8 to the amount ~~ied:) Z2 3,Q~f less Line 6) DEDUCTIONS conform n1~f %~ ~ ' _.,.-. /l- Due:.-^'-"-[o t'he C-o~n- (Linc 3 ~rl~"""~ ADDITIONS • ^^u~g~Ta ~ w ~ a blc only r) ouablc The AMOUNT CERTIFIED is p Ya 8Y• nc+ce of paymcnt are without CHANGE ORDER SUMMARY d accep Contract• Total chanSes approved in 33 449 , 25 This Cenifieate is nor neg cc+ent an ;~ pwncr Issuanc4 Pay ntractor undo this previous months by of the Owncr or Co coved this Month 9.25 tnctoc named hecetn. G702-1992 Total app 70TA1-S prcjudicc to any tiF•l'~' ~ t~s~t+E~W.„yo~ptn;. e O[dG[ [~ t'D~N ~ ~.. ฎ199a ' 7ttE AMENw~l~t ata>)ed a1ฐ yyplaiGr l0 Ispat P~•--~ Ced. ES by Chang rodu NET CHANG pit • ~~ vtow+~ U.S. ~ฐ~~ lam ottur when documeNs are rep eaFnt Gtoa APFUanoN wr+~~i ;'Ftu~ic•R P~nsed pro obscured as may o.G aoo~ d. An original assures that changeswllt not be ~ > A~yp.}~ H W.. WASHSN4NN. _ _.tn+na{ AlA document which has this cauiton Printed In re -~ Order No. 23933 Approval of Late Bill to Mid-Continental Restoration Co., Inc April 28, 1997 Vol. V page 116