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<br />PROJECT PAYMENT STATUS <br /> <br />OWNER CITY OF CENTERVILLE <br /> <br />o <br />BRA FILE NO. 616-03-130 <br />CONTRACTOR MAGUIRE IRON INC. <br /> <br />CHANGE ORDERS <br /> <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 05/31/04 64,825.15 3,411.85 68,237.00 <br />2 05/31/2004 08131/04 96,758.48 8.504.40 147,237.00 <br />3 08131/2004 09/30/04 325,200.20 25,620.20 489,553.00 <br /> <br />Material on Hand <br /> <br />$22,851.03 <br /> <br />Total Pavmentto Date $486,783.83 Oriolnal Contract $943 115.35 <br />Retainaae Pay Na 3 25,620.20 Chanae Orders $0.00 <br />Total Amount Eamed $512,404.03 Revised Contract $943,115.35 <br /> <br />61603130 Req B.xls <br />