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. <br /> PRO]ECT PAYMEI�IT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> BONESTR00 FILE N0. 000616-1017Z-0 <br /> CONTRACTOR ASPHALT SURFACE TECHNOLOGIES CORP. <br /> CHANGEORDERS <br /> No. Date Descri tion Amount <br /> 1 7/28/z010 This Change Order provides adjustments to this project. -$5,090.90 <br /> See Change Order. <br /> Total Chan e Orders 5 090.90 <br /> PAYMENT SUMMARY <br /> No. From To Pa ment Retaina e Com leted � <br /> 1 07 O1/2010 08 31 10 125 553.80 6 608.10 132 161.90 I <br /> 2 AND FTNAL 09 Ol 2010 11 09/10 15 473.25 141 Q27.05 I <br /> Material on Hand ! <br /> I <br /> Total Pa ment to Date 141 027.05 Ori inal Contract 147 5Z1.55 I <br /> Retaina e Pa No. 2 AND FINAL Chan e Orders - 5 090.90 , <br /> Total Amount Earned 141,027.05 Revised Contract 142 430.65 � <br /> I <br /> i <br /> 616-10172REQ2 Final.xlsm <br />