HomeMy WebLinkAboutInv# PAY APP 1 - S3S Construction, Inc. - 02/14/2022 (2)S3S Construction
403-38-01-538-63-10
Project Amount: $253,748.44
Reso No 2021-174 City Hall Second Floor Renovation
Purchase Order 2022-00000139
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
02/14/22 Pay App 1 $548,000.00 24,971.76$ $572,971.76 $89,683.76 $4,484.19 $85,199.57 $0.00 $85,199.57 $487,772.19 $85,199.57