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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BRA FILE NO. 000616-05141-0 <br />CONTRACTOR VOLK SEWER & WATER INC <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 6/16/2006 This Change Order provides for additional work on this project. <br /> See Change Order. $2,139.00 <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 05/12/06 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 />4 07/19/2006 08/18/06 21,885.93 22,788.79 455,775.85 <br />5 08/19/2006 12/28/06 2,465.44 22,918.55 458,371.06 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $435,452.50 Original Contract $503,886.97 <br />Retainaqe Pay No. 5 22,918.55 Change Orders $2,139.00 <br />Total Amount Earned $458,371.06 Revised Contract $506,025.97 <br /> <br />61605141 REQ5.xls <br /> <br />;!J <br />