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HomeMy WebLinkAboutInv# APP#5 - MAN-CON, INCORPORATED - 09/01/2021 (3)Man-Con Inc. 401-33-02-533-63-10 Project Amount: $2,163,955.20 Reso No 2021-040 SE 2nd Ave & SE 7th St Water Main Replacement Project Purchase Order 2021-00000258 Period Ending Invoice No. Guaranteed Maximum Price Net Change by Change Orders Guaranteed Maximum Price to Date Total Completed Retainage to Date Total Earned less Retainage Less Previous Requests for Payment Current Payment Due Balance to Finish, including Retainage Amount Invoiced 05/31/21 Pay App 1 $2,163,955.20 -$ $2,163,955.20 $112,500.00 $5,625.00 $106,875.00 $0.00 $106,875.00 $2,057,080.20 $106,875.00 06/30/21 Pay App 2 $2,163,955.20 -$ $2,163,955.20 $488,190.90 $24,409.55 $463,781.36 $106,875.00 $356,906.36 $1,700,173.85 $356,906.36 07/31/21 Pay App 3 $2,163,955.20 -$ $2,163,955.20 $1,700,138.56 $85,006.93 $1,615,131.63 $463,781.36 $1,151,350.28 $548,823.57 $1,151,350.28 08/31/21 Pay App 4 $2,163,955.20 -$ $2,163,955.20 $1,733,460.56 $86,673.03 $1,646,787.53 $1,615,131.63 $31,655.90 $517,167.67 $31,655.90 08/31/21 Pay App 5 $2,163,955.20 -$ $2,163,955.20 $1,744,708.51 $87,235.43 $1,657,473.08 $1,646,787.53 $10,685.55 $506,482.12 $10,685.55