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PROJECT PAYMENT STATUS <br />OWNER: <br />CONTRACTOR: Project 03288-190 - Water Tower No. 4 <br />CHANGE ORDERS <br /> No. Date Amount <br />Total Change Orders $0.00 <br />PAYMENT SUMMARY <br />Current Total Total Amount <br />No. From To Payment Retainage Earned <br />1 12/18/19 02/15/19 <br />2 02/16/19 04/30/19 <br />Material on Hand <br />Original Contract $3,510,500.00 <br />Change Orders $0.00 <br />Total Amount Earned to Date Revised Contract Amount $3,510,500.00 <br />Description <br />113,710.62$ <br />250,163.36$ <br />CITY OF HUGO <br />$250,163.38 <br />237,655.21$ <br />$129,630.12 $12,508.17 <br />Total Retainage to Date $12,508.17 <br />CB&I, LLC <br />Total Payment to Date <br />108,025.09$ 5,685.53$ <br />Page 2 of 3 <br />K:\03288-190\Admin\Construction Admin\Pay Vouchers\ <br />03288-190 PV2 050219VO 1 Summary