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Project Payment Status <br />Owner: City of Arden Wills <br />Client Protect [�o.: <br />Client Contract No.: <br />Praject No.: 01771-02 <br />Contractor: T. A. Schifsky & Sons, Inc. <br />Contract Chan es <br />No_ Type Date Description Amount <br />C01 Change 5/10/2010 Modified uantiiFes as art of ra ect awarci. <br />Qrder q p P 1 {$48,169.08) <br />����ge Modify the road section on Valentine CT to include geotextile fabric, 4" <br />CO2 Order 719/201f} additional depth o� 5ubgrade Excavation, and 4" additiona! depth of agg�egate $7,$66.35 <br />base maferial. <br />Change Madify t�e road seciion of Valentine Avenue be�nreen Valent�ne Crest Road <br />CO3 D�d�r 8/4/2014 and Sneiling Avenue to 10" of Class 5 Aggregate Base and Geotextile 7ype 5 $15,991.7'f <br />Fahric uncferlayment. <br />Change Ordar Totals ($24,311.02} <br />Pa ment Summa <br />Np. From To Data Payment Total <br />Date Payment <br />1 5/24/2010 612Q/20i4 $142,540.97 $102,540.97 <br />2 612'[12010 7115120�4 $246,418.8'I $348,959.7$ <br />3 7/161201D 8/13f2014 $'�63,538.42 $512,49820 <br />4 8/14/201 Q 1 p/1 f201 Q$'[ 81, 851.8a $694, 350.OE3 <br />Payment Totals: $694,35D.pp <br />ProjecE Summary <br />Material Qn Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount �amed: <br />Retainage 7ota1 <br />Per Retainage <br />Payrnent <br />$5,396_89 $5,396_$ <br />$12,969.4�[ $18,366.3 <br />$8,60729 $26,973_5 <br />$9,57'E.15 $36,544.7 <br />$36,544.7 <br />Total jWark �Totaf Work <br />Payment + �Cer�ified Per Certified <br />Raiainaae � Pa�ment <br />$107,937.86 $'ID7,937.86 $107,93i.86 <br />$367,326.08 $259,38822 $367,326.08 <br />$539,471.79 $172,145.71 $539,�#71.79 <br />$730,894.74 $191,422.95 $730,$94,74 <br />$730,894_7�4 $730,894.74 <br />$0.00 <br />$694,350.00 Original Cantract: <br />$3fi,544.74 Co€�tract Changes: <br />$730,894.74 Reviseci Contrac#: <br />$779,799.fi7 <br />($24,311.42} <br />$755,488.65 <br />Page 6 <br />