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2014-12-10 CC Packet
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2014-12-10 CC Packet
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12/6/2014 12:07:58 PM
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PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> STANTEC PROJECT NO. 193801941 (MATERIALS) <br /> CONTRACTOR COMMERCIAL ASPHALT CO. <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> 1 8/1/2014 This Change Order provides for additional work on $14,026.50 <br /> this project.See Change Order <br /> Total Change Orders $14,026.50 <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainage Completed <br /> 1 09/01/2014 10/16/2014 159,594.66 167,994.38 <br /> 2/Final 10/16/2014 12/02/2014 19,522.29 179,116.95 <br /> 193801941RFP1 Matenals-Commercial Asphalt xlsm <br /> 42 <br />
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