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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 />CHANGE ORDERS <br /> <br />No. Date <br /> <br />Descrlpllon <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 64,825.15 3,411.85 68,237.00 <br />2 05/31/2004 08131/04 96758.48 8,504.40 147237.00 <br /> <br />Material on Hand <br /> <br />$22,851.03 <br /> <br />Total Pavment10 Date $161,583.63 Orininal Contract $943,115.35 <br />Retainaoe Pav No 2 8,504.40 Channe Orders $0.00 <br />Total Amount Earned $170,088.03 Revised Contract $943,115.35 <br /> <br />61603130 Req 2.x1s <br />