HomeMy WebLinkAboutInv# PAY APP 2 - SAGARIS CORP - 07/15/2022 (3)Sagaris Corp
301-18-00-519-63-15
Project Amount: $97,660.00
Reso No 2021-173 SE 5TH AVENUE CROSSWALK
Purchase Order 2022-00000138
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
06/16/22 Pay App 1 $97,660.00 -$ $97,660.00 $32,275.00 $3,227.50 $29,047.50 $0.00 $29,047.50 $68,612.50 $29,047.50
07/15/22 Pay App 2 $97,660.00 -$ $97,660.00 $80,500.00 $4,025.00 $76,475.00 $29,047.50 $47,427.50 $21,185.00 $47,427.50