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Project No. 12-2620 Flower Street Bike Trail'Gap"CI®`sure fronn <br />MacArthur to Sunflower Y r j <br />i rt <br />Contract Funding Authorization/Expenditures Summary <br />Council Authorization <br />Construction Contract $ 968,500.00 <br />Construction Contingency $ 145,275.00 <br />Total $ 1,113,775.00 <br />Staff Authorized Expenditures <br />Construction Contract $ 968,200.00 <br />Adjusted Contract Quantities $ (29,232.00) <br />Change order $ 20,925.00 <br />Change Order 2 $ 28,876.98 <br />Total $ 992,769,98 <br />Autual Expenditures <br />Progress Payment 1 <br />Progress Payment 2 <br />Progress Payment 3 <br />Progress Payment 4 <br />Progress Payment 5 <br />Progress Payment 6 <br />Estimated Progress Payment 7 <br />Change Order <br />Change Order <br />$ 258,824.89 <br />$ 207,808,79 <br />$ 74,764.83 <br />$ 104,686.77 <br />$ 104,702.49 <br />$ 85,774.36 <br />$ 10,895.28 <br />$ 20,925.00 <br />$ 28,876.98 <br />Total $ 897,259.39 <br />