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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BRA FILE NO. 000616-05143-0 <br />CONTRACTOR BURSCHVILLE CONSTRUCTION, INC. <br /> <br />CHANGE ORDERS <br />No. Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 7/28/2006 This Change Order provides for installation of utilities and street $9,611.16 <br /> on Old Mill Road. See Change Order. <br />2 8/4/2006 This Change Order provides for a watermain extension $3,492.00 <br /> requested by the City of Lino Lakes. See Change Order. <br />3 10/6/2006 This Change Order provides for adjustments to the completion <br /> dates for this project. This Change Order does not provide for <br /> any additional payment to the Contractor as a result of this <br /> change. See Change Order. <br /> Total Change Orders $13,103.16 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 06/01/2006 07/18/06 104,734.60 5,512.35 110,246.95 <br />2 07/19/2006 09/01/06 75,984.00 9,511.51 190,230.11 <br />3 09/02/2006 10/17/06 353,140.84 28,097.87 561,957.31 <br />4 10/18/2006 11/22/06 273,699.56 42,503.11 850,062.11 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $807,559.00 Original Contract $1,118,251.90 <br />Retainaqe Pay No 4 42,503.11 Chanqe Orders $13,103.16 <br />Total Amount Earned $850,062.11 Revised Contract $1,131,355.06 <br /> <br />61605143REQ4.xls <br /> <br />31 <br />