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PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> CITY PROJECT NO. 2009.02 <br /> BONESTROO FILE NO. 000616-09170-0 <br /> CONTRACTOR FOREST LAKE CONTRACTING <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> 1 8/20/2009 This Change Order provides for adjustments to this project. See $51,307.16 <br /> Change Order. <br /> 2 10/29/2009 This Change Order provides adjustments to the completion dates for <br /> this project. See Change Order. <br /> Total Change Orders $51,307.16 <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainaqe Completed <br /> 1 05/04/2009 05/19/09 17,622.50 927.50 18,550.00 <br /> 2 05/20/2009 06/17/09 102,976.20 6,347.30 126,946.00 <br /> 3 06/18/2009 07/15/09 194,885.21 16,604.42 332,088.33 <br /> 4 07/16/2009 08/20/09 268,672.87 30,745.09 614,901.87 <br /> 5 08/21/2009 09/21/09 49,017.61 33,324.97 666,499.36 <br /> 6 09/22/2009 10/30/09 204,647.29 44,095.88 881,917.56 <br /> 7 10/31/2009 _ 11/19/09 218,072.77 56,520.76 1,130,415.21 <br /> Material on Hand <br /> Total Payment to Date $1,055,894.45 Original Contract $1,351,737.25 <br /> Retainaqe Pay No. 7 56,520.76 Change Orders $51,307.16 <br /> Total Amount Earned $1,112,415.21 Revised Contract $1,403,044.41 <br /> 61609170RE07.ds <br />