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<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 />. <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 /> <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retalnage <br /> <br />Completed <br /> <br />1 Start 05131/04 64,825.15 3,411.85 68,237.00 <br /> <br />Malerlal on Hand <br /> <br />$0.00 <br /> <br />Total Payment to Date $64,825.15 Orininal Contraot $943115.35 <br />RetainaQe Pay No 1 3,411.85 Channe Orders $0.00 <br />Total Amount Earned $68,237.00 Revised Contract $943,115.35 <br /> <br />616031 30 Reg 1 ,xis <br />