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HomeMy WebLinkAboutInv# APPLICATION 4 - A.D.A. Engineering, Inc. - 01/08/2022 (5)A.D.A. Engineering 403-38-01-538-63-10 Project Amount: $253,748.44 Reso No 2021-050 Ocean Park Interim Drainage Project Purchase Order 2021-00000234 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 08/06/21 Pay App 1 $253,748.44 -$ $253,748.44 $87,261.65 $4,363.08 $82,898.57 $0.00 $82,898.57 $170,849.87 $82,898.57 09/06/21 Pay App 2 $253,748.44 -$ $253,748.44 $147,948.13 $7,397.41 $140,550.72 $82,898.57 $57,652.16 $113,197.72 $57,652.16 12/08/21 Pay App 3 $253,748.44 -$ $253,748.44 $249,084.69 $12,454.23 $236,630.46 $140,550.72 $96,079.73 $17,117.98 $96,079.73 01/08/22 Pay App 4 $253,748.44 -$ $253,748.44 $253,748.44 $12,687.42 $241,061.02 $236,630.46 $4,430.56 $12,687.42 $4,430.56