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Project Payment Status <br />Owner: City of Arden Hiils <br />Client Project No.: <br />Client Contract No.: <br />Project No.: 01771-02 <br />Contractor: T. A. Schifsky & Sons, Inc. <br />Contract Chanqes <br />No. Type <br />C01 Change Order <br />Date Description Amount <br />5/10/2010 Modified quantities as part of project award. ($48,169.08) <br />Change Order Totals: ($48,169.08) <br />Pa ment Summa <br />No. From To Date Payment Total Retainage Total Total <br />Date Payment Per Retainage Payment + <br />Payment Retainage <br />1 5/24/2010 6/20/2010 $102,540.97 $102,540.97 $5,396.89 $5,396.89 $107,937.86 <br />Payment Totals: $102,540.97 $5,396.89 $107,937.86 <br />Project SummarX <br />Material On Hand: <br />Total Payment to Date: <br />Total Retainage: <br />Total Amount Earned: <br />$0.00 <br />$102,540.97 Original Contract: <br />$5,396.89 Contract Changes: <br />$107,937.86 Revised Contract: <br />Work Total Work <br />Certified Per Certified <br />Payment <br />$107,937.86 $107,937.86 <br />$107,937.86 <br />$779,799.67 <br />($48,169.08) <br />$731,630.59 <br />Page 6 <br />