My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-01-26 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2005
>
2005-01-26 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/21/2009 9:51:54 AM
Creation date
7/21/2009 9:48:56 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
156
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Project: <br /> <br />Water Tower <br /> <br />Engineer: <br />Contractor: <br />City Code: <br /> <br />Tim Grinstead BRA 616-03-130 <br />Macguire Iron Inc., Sioux Falls, SO <br />601-49995-303 <br /> <br />Contract Amount: <br /> <br />$ 943,115.35 <br /> <br />Change Order(s) <br /> <br />$ <br /> <br />Date <br /> <br />Completed Retainage <br /> <br />Payment <br /> <br />Notes <br /> <br />Pay Request 1 5/31/2004 $ 68,237.00 $ 3,411.85 $ 64,825.15 $ 64,825.15 Paid <br />Pay Request 2 8/31/2004 $ 147,237.00 $ 7,361.85 $ 75,050.00 $ 96,758.48 Paid <br />Pay Request 3 9/30/2004 $ 489,553.00 $ 24,477.65 $325,200.20 $ 325,200.20 Paid <br />Pay Request 4 11/2/2004 $ 621,966.10 $ 31,098.31 $125,792.45 $ 104,083.96 Paid <br />Pay Request 5 12/21/2004 $ 663,366.10 $ 33,168.31 $ 39,330.00 $ 39,330.00 Paid <br />Subtotals $ 621,966.10 $ 31,098.31 $630,197.80 $ 630,197.79 <br />Balance $ 321,149.25 <br />
The URL can be used to link to this page
Your browser does not support the video tag.