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Inv# OCUD Pay App 2 - Burkhardt Construction - 08/01/2025 (3)
Burkhardt Construction 302-72-03-572-62-10 Contingency Amount: $1,085,865.00 Reso No 2024-042 CW Thomas Park Project Period Ending Application No. Coningency Sum Current Payment Due Balance to Finish Amount Invoiced 06/30/25 OCUD Pay App 1 $1,085,865.00 $57,752.19 $1,028,112.81 $57,752.19 07/31/25 OCUD Pay App 2 $1,085,865.00 $9,476.25 $1,018,636.56 $9,476.25 Purchase Order 2025-00000306