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2021-01-27 CC Packet
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2021-01-27 CC Packet
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1/23/2021 8:02:39 AM
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PROJECT PAYMENT STATUS <br />OWNERCITY OF CENTERVILLE <br />STANTEC PROJECT NO. 193804960 <br />CONTRACTORPETERSON COMPANIES, INC. <br />CHANGE ORDERS <br />No.DateDescriptionAmount <br />19/18/2020$7,080.00This Change Order provides for additional work on this <br />project. See Change Order. <br />Total Change Orders$7,080.00 <br />PAYMENT SUMMARY <br />No.FromToPaymentRetainageCompleted <br />108/01/202009/18/202023,195.201,220.8024,416.00 <br />209/19/202010/30/202095,878.755,046.25100,925.00 <br />311/01/202001/21/202125,755.352,955.70147,785.00 <br />Total Payment to Date$144,829.30Original Contract$142,595.00 <br />Retainage Pay No.3Change Orders$7,080.002,955.70 <br />Total Amount EarnedRevis$147,785.00ed Contract$149,675.00 <br /> 193804960REQ3.xlsm <br /> <br />
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