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2005-01-26 CC Packet
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2005-01-26 CC Packet
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<br />PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br /> <br />BRA FILE NO. 616-04-137 <br />CONTRACTOR ALLIED BLACKTOP <br /> <br />CHANGE ORDERS <br />No <br /> <br />Date <br /> <br />Description <br /> <br />Arnou nt <br /> <br />1 12/23/2004 Adjustment of Final Quantities. $10,749.36 <br /> Total Change Orders $10,749.36 <br /> <br />PAYMENT SUMMARY <br />No. From <br /> <br />To <br /> <br />Payment <br /> <br />Retainage <br /> <br />Completed <br /> <br />1 08/02/2004 08/31/04 74,036.22 3.896.64 77 ,932.86 <br />2 AND FINAL 09/01/2004 12/23/04 3,896.64 77,932.86 <br /> <br />Material on Hand <br /> <br />Total Pavment to Date $77,932.86 Orioinal Contract $67,183.50 <br />Retainane Pav No. 2 AND FINAL Chanoe Orders $10,749.36 <br />Total Amount Earned $77,932.86 Revised Contract $77,932.86 <br /> <br />"....-' <br /> <br />61604137REQ2.xls <br />
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