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PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> CITY PROJECT NO. 2009.01 <br /> BONESTROO FILE NO. 000616 - 09169 -0 <br /> CONTRACTOR FOREST LAKE CONTRACTING <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> 1 4/20/2009 This Change Order provides for additional work on this project. See $8,000AO <br /> Change Order. <br /> 2 5/21/2009 This Change Order provides for additional work for this project. See $67,895.75 <br /> Change Order. <br /> 3 5/29/2009 This Change Order provides for additional work on this project. See $173,220.50 <br /> Change Order. <br /> 4 8/20/2009 This Change Order provides for adjustments to this project. See $16,302.60 <br /> Change Order. <br /> Total Change Orders $265,418.85 <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainage Completed <br /> 1 05/04/2009 05/19/09 38,952.10 2,050.11 41,002.21 <br /> 2 05/20/2009 06/17/09 257,763.97 15,616.64 312,332.71 <br /> 3 06/18/2009 07/15/09 187,869.30 25,504.49 510,089.86 <br /> 4 07/16/2009 08/20/09 300,355.56 41,312.68 826,253.61 <br /> 5 08/21/2009 09/21/09 105,522.67 46,866.51 937,330.11 <br /> 6 09/22/2009 10/22/09 256,057.93 60,343.24 1,206,864.77 <br /> 7 10/23/2009 11/19/09 101,263.15 75,357.09 1,347,141.77 <br /> Material on Hand <br /> Total Payment to Date $1,247,784.68 Original Contract $1,534,085.11 <br /> Retainage Pay No. 7 75,357.09 Change Orders $265,418.85 <br /> Total Amount Earned $1,323,141.77 Revised Contract $1,799,503.96 <br /> 81889169REO7.ds <br />