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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FILE NO. 000616-05141"0 <br />CONTRACTOR YOLK SEWER & WATER INC. <br /> <br />CHANGE ORDERS <br />N <br /> <br />D t <br /> <br />D . f <br /> <br />Am t <br /> <br />o. ae escrlp' Ion oun <br />1 6/16/2006 This Change Order provides for additional work on this project. See $2,139.00 <br /> Change Order. <br />2 10/25/2007 This Change Order provides for the reconciling of the original contract ($8,760.32) <br /> amount plus change orders, to the final project construction cost. <br /> Total Change Orders ($6,621.32) <br /> <br />PAYMENT SUMMARY <br /> <br />No. rom 0 Payment etamage amp ete <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 08118/06 21,885.93 22,788.79 455,775.85 <br />5 08119/2006 12/28/06 2,465.44 22,918.55 458,371.05 <br />6 AND FINAL 12/29/2006 10/29/07 61,813.15 497,265.65 <br /> <br />F <br /> <br />T <br /> <br />R <br /> <br />c <br /> <br />d <br /> <br />Material on Hand <br /> <br />Total Payment to Date $497,265.65 Original Contract $503,886.97 <br />Retainaqe Pay No. 6 AND FINAL Change Orders ($6,621.32) <br />Total Amount Earned $497,265.65 Revised Contract $497,265.65 <br /> <br />61605141 REQ6FINAL.x1s <br /> <br />3f <br />