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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO <br />CONTRACTOR: CB&I, LLC <br />CHANGE ORDERS <br />No. Date <br />Total Change Orders <br />PAYMENT SUMMARY <br />No. From To <br />Project 03288-190 - Water Tower No. 4 <br />Current Total <br />Pavment Retainaae <br />Amount <br />$0.00 <br />Total Amount <br />Earned <br />1 <br />12/1B/19 <br />02/15/19 <br />$ 108,025.09 <br />$ 505.53 <br />$ 113,710.62 <br />2 <br />02/16119 <br />04/30/19 <br />$129,630.12 <br />$12.508.17 <br />$ 250,163.36 <br />3 <br />05/01/19 <br />06/01/19 <br />$239,544.04 <br />$25,115.75 <br />$502,315.00 <br />4 <br />06/01119 <br />07101/19 <br />$460,618.96 <br />$48,832.54 <br />$976,650,76 <br />5 <br />07/02/19 <br />08/23/19 <br />$402,779.28 <br />$70 031.45 <br />$1,400,628.94 <br />Material on Hand <br />Total Payment to Date <br />$ 1,330,597.49 <br />Original Contract <br />$3 510 500.00 <br />Total Retains a to Date <br />$70,031.45 <br />Change Orders <br />$0.00 <br />Total Amount Earned to Date <br />$1,400,628.94 <br />Revised Contract Amount <br />$3 610.500.00 <br />K.107200-100MMIMC00e0ucdon Adm1afty Vouchent <br />Pape 2 o1 3 0229e-190 PV6000410v0 5 Summery <br />