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2002-10-09 CC Packet
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2002-10-09 CC Packet
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<br />. <br />~ <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />CITY PROJECT NO. <br />BRA FILE NO. 616-01-125 <br />CONTRACTOR PENN CONTRACTING INC <br /> <br />CHANGE ORDERS <br /> <br />No. <br /> <br />Date. <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />09/0212002 <br /> <br />To <br />09/20/02 <br /> <br />Payment <br /> <br />38,386.89 <br /> <br />Retainage <br />2,020.36 <br /> <br />Completed <br /> <br />40,407.25 <br /> <br />" <br />, <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $38,386.89 Orioinal Contract $41,670.00 <br />Retainaoe Pav No. 1 2,020.36 Chanoe Orders <br />Total Amount Earned $40,407.25 Revised Contract $41,670.00 <br /> <br />RFP.stdForeity1 <br />
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