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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 000616-04136-0 <br />CONTRACTOR TELEMETRY PROCESS CONTROLS INC. <br /> <br />CHANGE ORDERS <br />No. <br /> <br />Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 7/6/2005 This Change Order provides for the Contractor to furnish and $2,355.00 <br /> install a transducer for the new water tower. See ChanQe Order. <br /> Total Change Orders $2,355.00 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 06/08/2005 06/30/05 120,666.72 6,350.88 127,017.60 <br />2 07/01/2005 10/13/05 30,185.68 7,939.60 158,792.00 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $150,852.40 OriQinal Contract $156,437.00 <br />Retainage Pay No. 2 7,939.60 Change Orders $2,355.00 <br />Total Amount Earned $158,792.00 Revised Contract $158,792.00 <br /> <br />61604136REQ2.xls <br /> <br />19 <br />