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2021-10-13 CC Packet
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2021-10-13 CC Packet
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10/11/2021 1:32:30 PM
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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 />19/18/2020This Change Order provides for additional work on this$7,080.00 <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 />209/19/202010/30/202095,878.755,046.25124,120.20 <br />311/01/202001/21/202125,755.352,955.70147,785.00 <br />4/FINAL01/22/202108/31/20214,885.70149,715.00 <br />Total Payment to Date$149,715.00Original Contract$142,595.00 <br />Retainage Pay No.4FINALChange Orders$7,080.00 <br />Total Amount Earned$149,715.00Revised Contract$149,675.00 <br /> 193804960REQ4FINAL.xlsm <br /> <br />
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