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Project No. 21-6907 Local Street Preventative Maintenance <br />Contract Funding Authorization/Expenditures Summary <br />Council Authorization <br />Construction Contract <br />Construction Contingency <br />Staff Authorized <br />Construction Contract <br />Change Order 1 <br />Actual Expenditures <br />$ 1,532,000.00 <br />$ 358,300.00 <br />Total $ 1,890,300.00 <br />$ 1,532,000.00 <br />$ 24,900.65 <br />Total $ 1,556,900.65 <br />Progress Payment 1 $ <br />Estimated Progress Payment $ <br />Change Order 1 <br />Total $ <br />