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PROJECT PAYMENT STATUS <br /> OWNER CITY OF CENTERVILLE <br /> BRA FILE NO. 616 -99 -106 <br /> CONTRACTOR BONINE EXCAVATING INC <br /> CHANGE ORDERS <br /> No. Date Description Amount <br /> 1 6/11/99 Additional aggregate base $12,928.50 <br /> Total Change Orders $12,928.50 <br /> PAYMENT SUMMARY <br /> No. From To Payment Retainape Completed <br /> 1 HR Green <br /> 2 HR Green <br /> 3 HR Green <br /> 4 HR Green 12/01/98 391,459.04 20,603.11 412,062.15 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> Material on Hand <br /> Total Payment to Date $391,459.04 Original Contract $495,200.50 <br /> Retainage Pay No 4 21,329.12 Change Orders $12,928.50 <br /> Total Amount Eamed $412,788.16 Revised Contract $508,129.00 <br /> Request4.xIs <br />