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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO <br />CONTRACTOR: Peterson Companies, Inc <br />CHANGE ORDERS <br />No. Date <br />Total Change Orders <br />PAYMENT SUMMARY <br />Material on Hand <br />R-013127-000 - Waters Edge Storm Reuse - Phase 2 <br />Description <br />Amount <br />Current Total Total Amount <br />Total Payment to Date <br />$ 167,812.27 <br />Original Contract <br />$610,000.00 <br />Total Retains a to Date <br />$8,832.23 <br />Change Orders <br />$0.00 <br />Total Amount Earned to Date <br />$176,644.50 <br />Revised Contract Amount <br />$610,000.00 <br />K:1013127.000Wdm/nlConsfrucflon AdminlPay Vouchers) <br />Page 2 of 2 013127-000 PV1120519VO 1 Summery <br />