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<br />.' <br /> <br />. <br /> <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />o <br />BRA FILE NO. 616-03-130 <br />CONTRACTOR MAGUIRE IRON INC. <br /> <br />CHANGE ORDERS <br />No, Date <br /> <br />Description <br /> <br />Amount <br /> <br />Total Change Orders <br /> <br />$0.00 <br /> <br />PAYMENT SUMMARY <br />No, From <br /> <br />To <br /> <br />Payment <br /> <br />Retalnage <br /> <br />Completed <br /> <br />1 Start 05/31/04 64,82515 3,411.85 68,237.00 <br />2 05/31/2004 08/31/04 96,758.48 8,504.40 147,237.00 <br />3 08/31/2004 09/30/04 325,200.20 25,620.20 489,553.00 <br />4 09/30/2004 10/31/04 104,083.96 31,098.31 621,966.10 <br /> <br />Material on Hand <br /> <br />$0.00 <br /> <br />Total Payment to Date $590,867.79 Original Contract $943,115.35 <br />Retainaae Pav No 4 31,098.31 Chanae Orders $0.00 <br />Total Amount Earned $621,966.10 Revised Contract $943,115.35 <br /> <br />61603130 Aeq 4.xts <br />