Laserfiche WebLink
PR07ECT PAYMENT STATUS <br /> OWNER CIIY OF CENTERVILLE <br /> CITY PROJECT NO. 2009.01 <br /> BONESTR00 FILE NO. 000616-09169-0 <br /> CONTRACTOR FOREST LAKE CONTRACTING <br /> CHANGE ORDERS <br /> No. Date Descri tion Amount <br /> 1 4/20/2009 This Change Order provides for additional work on this $8,000.00 <br /> project. See Change Order. <br /> 2 5/21/2009 This Change Order provides for additional work for this $67,895.75 <br /> project. See Change Order. <br /> 3 5/29/2009 This Change Order provides for additional work on this $173,220.50 <br /> project. See Change Order. <br /> 4 8/20/2009 This Change Order provides for adjustments to this project. $16,302.60 <br /> See Change Order. <br /> 5 3/30/2010 This Change Order provides for additional work on this $3,480.50 � <br /> project. See Change Order. <br /> 6 7/22/2010 This Change Order provides for additional work on this $9,175.66 <br /> project. See Change Order. , <br /> 7 7/22/2010 This Change Order provides for additional work on this $4,250.00 <br /> project. See Change Order. <br /> Total Chan e Orders 282 325.01 <br /> PAYMENT SUMMARY �i, <br /> No. From To Pa ment Retaina e Com leted <br /> 1 O5 04 2009 05 19 09 38 952.10 2 050.11 41002.21 <br /> 2 O5 20 2009 06 17 09 257 763.97 15 616.64 312 332.71 <br /> 3 06 18 2009 07 15 09 187 869.30 25 504.49 510 089.86 <br /> 4 07 16 2009 08 20 09 300 355.56 41312.68 826 253.61 <br /> 5 08 21 2009 09 21 09 105 522.67 46 866.51 937 330.11 <br /> 6 09 22 2009 10 22 09 242 807.93 60 343.24 1 193 614.77 <br /> 7 10 23 2009 l i 19 09 101 263.15 75 357.09 1 309 891.77 <br /> 8 i l 20 2009 03 19 10 210 987.26 86 461.68 1 531 983.62 <br /> 9 03 20 2010 04 23 10 62 687.83 89 761.04 1 597 970.81 <br /> 10 04 24 2010 07 22 10 199 691.85 35 496.45 1 743 398.07 <br /> 11 AND FINAL 07 23 2010 10 21 10 65 111.05 1 777 012.67 <br /> Material on Hand <br /> Total Pa ment to Date 1 773 012.67 Ori inal Contract 1 534 085.11 <br /> Retaina e Pa No. 11 AND FINA Chan e Orders 282 325.01 <br /> Total Amount Earned 1 773 Oi2.67 Revised Contract 1 816 410.12 <br /> 67609169REQ11 Final.xlsm ��� <br />