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PROJECT PAYMENT STATUS <br />OWNER: CITY OF HUGO <br />CONTRACTOR: Peterson Companies, Inc <br />CHANGE ORDERS <br />R-013127-000 - Waters Edge Storm Reuse - Phase 2 <br />No. Date Description Amount <br />Total Change Orders $0.00 <br />PAYMENT SUMMARY <br />Current Total <br />No. From To Pavment Retainaae <br />Total Amount <br />Earned <br />1 <br />10/07/19 <br />11/29/19 <br />$ 167,812.27 <br />$ 8,832.23 <br />$ 176,644.50 <br />2 <br />11/30/19 <br />05/21/20 <br />$ 137,359.55 <br />$ 16,061.68 <br />$ 321,233.50 <br />Material on Hand <br />Total Payment to Date <br />$ 305,171.82 <br />Original Contract <br />$610,000.00 <br />Total Retains a to Date <br />$16,061.68 <br />Change Orders <br />$0.00 <br />Total Amount Earned to Date <br />$321,233.50 <br />Revised Contract Amount <br />$610,000.00 <br />K:1013127-00014dmintConstrucfton AdminWay Vouchers) <br />Page 2 of 2 013127-000 PV2 052120VO 2 Summary <br />