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<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 /> <br />No. Date Deseri ption Amount <br />1 7/28/2006 This Change Order provides for additional work on this project. See Change $9,611.16 <br /> Order. <br />2 8/4/2006 This Change Order provides for a watermain extension requested by the City $3,49200 <br /> of Lino Lakes. See Change Order. <br />3 101612005 This Change Order provides for adjustments to the completion dates for this <br /> proJect. This Change Order does not provide for any additional payment to <br /> the Contractor as a result of this change. See Change Order. <br />4 8/15/2007 This Change Order provides for additional storm sewer on this project at the $26,936.00 <br /> request of Anoka County. See Change Order. <br /> Total Change Orders $~0,03916 <br /> <br />PAYMENT SUMMARY <br /> <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 10/17/06 353,14084 28,097.87 561,957.31 <br />4 10/18/2006 11/22/06 273,69956 42,503.11 850,062. II <br />5 11/23/2006 08/16/07 198,411.98 52,94584 1,058,916.82 <br />6 08/17/2007 09/06/07 111,989,41 22,815 52 1,140,77591 <br />7 09107/2007 01/17108 14,73594 23,11625 1,155,812.58 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $1,132,696.33 Original Contract $1,118,251.90 <br />Retainage Pay NI 7 23,116.25 Change Orders $40,03916 <br />Total Amount Earned $1,155,812.58 Revised Contract $1,158,291.06 <br /> <br />-14- <br />61605143REW xJs <br />