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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 000616-05141-0 <br />CONTRACTOR VOLK SEWER & WATER INC. <br /> <br />CHANGE ORDERS <br />No. Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 6/16/2006 This Change Order provides for additional work on this project. $2,139.00 <br /> See Change Order. <br /> Total Change Orders $2,139.00 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 04/01/2006 05/12106 99,217.50 5,221.95 104,439.45 <br />2 05/13/2006 06/20/06 177,494.40 14,563.78 291,275.68 <br />3 06/21/2006 07/18/06 134,389.23 21,636.90 432,738.03 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $411,101.13 Oriqinal Contract $503,886.97 <br />Retainaqe Pay No 3 21,636.90 Change Orders $2,139.00 <br />Total Amount Earned $432,738.03 Revised Contract $506,025.97 <br /> <br />61605141REQ3.xls <br /> <br />$ <br />