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4C, 2010 PMP Program - Payment #2
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4C, 2010 PMP Program - Payment #2
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10/24/2024 10:11:05 AM
Creation date
7/26/2010 8:13:57 AM
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2010 PMP Program
General - Type
Payment #2
Date
7/26/2010
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Projec# Payrr�en# S#a#us <br />Ow�er: C�ty of Arden �-1i�ls <br />C�ien� P�o�ec# 1Vo-: <br />C�ient �ant��c� [�o.: <br />Prolec� No_: �'� 771-fl2 <br />Cont�ac�or: T. A. Sc�h�fsky & Sons, l�c. <br />Contract Cha <br />�lo_ Type <br />CO� Change <br />Or�ier <br />C42 C�a�ge <br />Order <br />Date Descriptian Amou�t <br />5�1�120�� Nfod�ed quantit�es as �ar� af �ro�e�t avvard. �$48,1 �9.Q8} <br />Modify tfie road section on Vaie�t�ne C� �o in�#ud� geotext��e fabric, 4" <br />7I�I201 Q a�dit�anal deptl� of Subgrade Excava#ion, and 4" addi�iona� dept� a� a�gregate $7,8ff .35 <br />base materia�. <br />C�ange Qrder �ota�s: ($4�, 3C�2.�3j <br />Pa ment_Sc�mma_ _ <br />�o. ��o�n To Da�e Pay�nent ���at Retainag� �atai Total Vi/ork Tota� W�rk <br />�ate �ayrnent Per R�ta�nage Payrr�ent + Cer�ifiied Per Certifed <br />Payment Re#a�r��ge P�yr�er�# <br />� 5/24I2410 �I2�120 i 0$� 02, 540.97 $� 02, 540.97 $�, 39�.89 $ 5, 39� _89 $�� 7, 93 7.86 $107, 937. 8fi � 1�37, 93 7.86 <br />2 6I21l2010 7115/2410 $24�,4�8.8� $348,9�9_78 $12,969_41 $�8,3�6_30 $3�7,3�6.08 $259,388_22 $367,32�.08 <br />� Payment To�als. $348,959.�$ $18,3f6.30 $367,326.{�8 $3�7,32�_08 <br />�raject _Surnrr�ary <br />Material On Nand: <br />To#al Payr�en# to Date: <br />�o#at Reta�nage: <br />iotat Amaunt Earned; <br />$0, 00 <br />$348,95J.78 tir�ginal Contract: <br />$18,365.30 Co�tract Changes. <br />$3fi7,326.�8 Revised Contract: <br />$779,7�9.67 <br />{$4{�,302.73) <br />$739,�96.94 <br />
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