Laserfiche WebLink
Project #24-6060, 24-6061 SARTC Painting & Wrought Iron Fencing <br /> Contract Funding Authorization/Expenditures Summary <br /> Council Authorization <br /> Construction Contract $ 719,100.00 <br /> Construction Contingency $ 370,035.00 <br /> Total $ 1,089,135.00 <br /> Staff Authorized Expenditures <br /> Construction Contract $ 719,100.00 <br /> Change Order 1 $ 93,492.42 <br /> Total $ 812,592.42 <br /> Autual Expenditures <br /> Progress Payment #1 $ 100,385.00 <br /> Total $ 100,385.00 <br />