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PROJECT NO.: 19-6425; Mabury Park Stormwater Capture <br />Contract Funding Authorization/Expenditures Summary <br />Council Authorization <br />Construction Contract <br />Construction Contingency <br />$ 328,160.00 <br />$ 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 <br />Progress Payment 1 $ 171,000.00 <br />Progress Payment 2 $ 33,352.00 <br />Progress Payment 3 $ 128,425.50 <br />Progress Payment 4 $ 51,035.00 <br />Estimated Final Progress Payment (include CO#1) $ 41,000.00 <br />Total $ 424,812.50 <br />K:\Construction\PROJECTS\19-6425 Mabury Park Stormwater Capture\07. Change Order\19-6425 CO Sum mary.xlsx <br />