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PROJECT PAYMENT STATUS <br />OWNER CITY OF CENTERVILLE <br />BONESTROO FILE NO, 000616- 09168 -0 <br />CONTRACTOR DRESEL CONTRACTING INC. <br />CHANGE ORDERS <br />No. <br />1 <br />Date Description <br />3/13/2009 This Change Order provides for additional work on this <br />project. See Change Order. <br />Amount <br />$2,700.00 <br />Total Change Orders <br />$2,700.00 <br />PAYMENT SUMMARY <br />No. From <br />To <br />Payment <br />Retainage Completed <br />1 03/01/2009 <br />03/13/09 <br />9,943.65 <br />523.35 10,467.00 <br />2 03/14/2009 <br />02/17/10 <br />64,089.85 <br />3,896.50 77,930.00 <br />3 AND FINAL 02/18/2010 <br />05/06/10 <br />6,216.50 <br />80,250.00 <br />Material on Hand <br />Total Payment to Date $80,250.00 Original Contract $73,525.00 <br />Retainage Pay No. 3 AND FINAL Change Orders $2,700.00 <br />Total Amount Earned $80,250.00 Revised Contract $76,225.00 <br />61609166REQ3RNAL xlsm <br />