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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 000616-03130-0 <br />- CONTRACTOR MAGUIRE IRON INC. <br /> <br />CHANGE ORDERS <br />No. . Date <br /> <br />Description <br /> <br />Amount <br /> <br />1 2/9/2005 This Change Order provides a dedud for the Eliminating Tank ($55,500.00) <br /> Containment Requiriements ~nd the removal of exterior <br />2 10/4/2005 This Change Order provides for adjustments on this project. See $3,480.00 <br /> Change Order. '. <br />3 10/5/2005 This Change Order provides for final quantity adjustments to this ($17,584.25) <br /> project. See Change Order. <br /> Total Change Orders ($69,604.25) <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 05/03/2004 05/31/04 64,825. 15 3,411.85 68,237.00 <br />2 06/01/2004 08/31/04 96,758.48 8,504.40 170,088.03 <br />3 09/01/2004 09/30/04 325,200.20 25,620.20 512,404.03 <br />4 10/01/2004 10/31/04 104,083.96 31,098.31 621,966.10 <br />5 11/01/2004 12/31/04 39,330.00 33,168.31 663,366.10 <br />6 01/01/2005 01/31/05 19,665.00 34,203.31 684,066.10 <br />7 02101/2005 02128/05 6,555.00 34,548.31 690,966.10 <br />8 03/01/2005 04/30/05 33,725.00 36,323.31 726,466.10 <br />9 05/01/2005 05/31/05 33,250.00 38,073.31 761,466.10 <br />10 06/01/2005 06/30/05 40,945.00 40,228.31 804,566.10 <br />11 07/01/2005 07/31/05 .56,240.00 43, 188.31 863,766.10 <br />12 08/01/2005 10/07/05 5,951.75 43,501.56 870,031.10 <br />13 AND FINAL 10/08/2005 11/23/05 46,981.56 873,511.10 <br /> <br />Material on Hand <br /> <br />Total Pa ent to Date <br />Retaina e Pa No. 13 AND FINAL <br />Total Amount Earned <br /> <br />$873,511.10 <br /> <br /> <br /> <br />$873,511.10 Revised Contract <br /> <br />61603130REQ13FINAl.xls <br /> <br />JlL <br />