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PROJECT PAYMENT STATUS Pay Voucher No. 2 FINAL <br />OWNER: <br />City of Hugo <br />CONTRACTOR: <br />Iseler Demolition, Inc. <br />CHANGE ORDERS <br /> No. Date Amount <br />1 09/22/22 ($3,573.00) <br />Total Change Orders ($3,573.00) <br />PAYMENT SUMMARY <br />Current Total Total Amount <br />No. From To Payment Retainage Earned <br />1 07/05/22 08/08/22 $83,700.00 <br />2 08/09/22 10/07/22 $80,127.00 <br />Material on Hand <br />80,127.00$ $83,700.00 <br />Total Retainage to Date ($3,573.00) <br />80,127.00$ $80,127.00 <br />Total Payment to Date <br />Total Amount Earned to Date <br />Original Contract <br />Change Orders <br />Revised Contract Amount <br />$612.00 $0.00 <br />Description <br />Deduct for Owner to restore site per spec with independent contractor <br />79,515.00$ 4,185.00$