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PROJECT NO.: 19-6425; Mabury Park Stormwater Capture <br />Contract Funding Authorization/Expenditures Summary <br />Council Authorization <br />Construction Contract $ 328,160.00 <br />Construction Contingency $ 97,616.00 <br />Total $ 425,776.00 <br />Staff Authorized Expenditures <br />Construction Contract $ 328,160.00 <br />Change Order #01 $ 15,000.00 <br />Total $ 343,160.00 <br />Actual Expenditures <br />Progress Payment 1 <br />$ <br />171,000.00 <br />Progress Payment 2 <br />$ <br />33,352.00 <br />Progress Payment 3 <br />$ <br />128,425.50 <br />Progress Payment 4 <br />$ <br />51,035.00 <br />Estimated Final Progress Payment (include CO#1) <br />$ <br />41,000.00 <br />Total $ <br />424,812.50 <br />K!\Construction\PR0JECTS\19-6425 Mabury Park Stormwater Capture\07. Change Order\19-6425 CO Summary.xlsx <br />