Laserfiche WebLink
<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FILE No. 000616-05143-0 <br />CONTRACTOR BURSCHVILLE CONSTRUCTION, INC. <br /> <br />CHANGE ORDERS <br />N <br /> <br />D <br /> <br />D <br /> <br />Am <br /> <br />o. ate esalptlon ount <br />1 7/28/2006 This Change Order provides for additional work on this project. See $9,611.16 <br /> Change Order. <br />2 8/4/2006 This Change Order provides for a watermain extension requested by the $3,492.00 <br /> City of Lino Lakes. See Change Order. <br />3 10/6/2006 This Change Order provides for adjustments to the completion dates for <br /> this project. This Change Order does not provide for any additional <br />4 8/16/2007 This Change Order provides for additional storm sewer on this project $26,936.00 <br /> at the request of Anoka County. See Change Order. <br /> Total Change Orders $40,039.16 <br /> <br />PAYMENT SUMMARY <br /> <br />No. From To Payment Retainage Com pi eted <br />1 06/01/2006 07118/06 104,734.60 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 />5 11/23/2006 08/16/07 198,411.98 52,945.84 1,058,916.82 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $1,005,970.98 Original Contract $1,118,251.90 <br />Retainaqe Pay No. 5 52,945.84 Change Orders $40,039.16 <br />Total Amount Earned 1 $1,058,916.82 Revised Contract $1,158,291.06 <br /> <br />61605143REQ5.xJs <br /> <br />A <br /> <br />-------------~------ <br />