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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO <br />CONTRACTOR: CB&I, LLC <br />CHANGE ORDERS <br />Project 03288-190 - Water Tower No. 4 <br />NO. oate Description Amount <br />Total Change Orders $0.00 <br />PAYMENT SUMMARY <br />Current Total Total Amount <br />No. From To Pavmpnt Raattina-- e-____.� <br />1 <br />12/18/19 <br />02/15/19 <br />$ 108,025.09 <br />$ J 5,685.53 <br />$ 113,710.62 <br />2 <br />02/16/19 <br />04/30/19 <br />$129.630.12 <br />$12,508.17 <br />$ 250163.36 <br />3 <br />06/01/19 <br />06/01/19 <br />$239,544.04 <br />$25,115.75 <br />$502,315.00 <br />4 <br />06/01/19 <br />07/01/19 <br />$450,618.96 <br />$48,832.54 <br />$976,650.76 <br />Material on Hand <br />Total Payment to Date <br />$ 927.818.21 <br />Original Contract <br />$3,510,500.00 <br />Total Retains a to Date <br />$48,832.54 <br />Change Orders <br />$0.00 <br />Total Amount Eamed to Date <br />$976,650.75 I <br />Revised Contract Amount <br />$3,510 500.00 <br />K:107280-1001AdM1MW*nalrued0n AdminlPay Vaueheral <br />Page 2 of 3 02280-100 PW 072610VO 4 Summary <br />