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<br />} <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-02-126 <br />CONTRACTOR ARNT CONSTRUCTION COMPANY <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 9/7/2004 This Change Order provides for an increase adjustment in $2,301.36 <br /> payment to the Contractor due to the time frame in which the wear <br /> course was placed. See Change Order. <br />2 11/24/2004 This Change Order provides for the adjusted final quantities. See ($15,138.40) <br /> Change Order. <br /> Total Change Orders ($12,837.04) <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 08/01/2002 08/15/02 103,025.60 5,422.40 108,448.00 <br />2 08/16/2002 09/18/02 189,798.55 15,411.80 308,235.95 <br />3 09/19/2002 10/18/02 75,915.52 19,407.35 388,147.02 <br />4 10/19/2002 03/18/03 31,699.18 21,075.73 421,514.58 <br />5 AND FINAL 03/19/2003 11/24/04 50,051.56 450,490.41 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $450,490.41 Oriqinal Contract $463,327.45 <br />Retainage Pay No. 5 AND FINAL Chanoe Orders ($12,837.04) <br />Total Amount Earned $450,490.41 Revised Contract $450,490.41 <br /> <br />61602126REQ5Final.xls <br />