HomeMy WebLinkAboutInv# APP 2 - Kailas Corp. - 09/30/2022 (2)Kailas Corp
403-38-31-538-63-10
Project Amount: $1,230,432.00
Reso No 2022-083 SW 37 Terrace Drainage Project
Purchase Order 2022-00000307
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
08/31/22 Pay App 1 $1,230,432.00 -$ $1,230,432.00 $319,300.82 $15,965.04 $303,335.78 $0.00 $303,335.78 $927,096.22 $303,335.78
09/30/22 Pay App 2 $1,230,432.00 5,228.75$ $1,235,660.75 $473,589.57 $23,679.48 $449,910.09 $303,335.78 $146,574.31 $785,750.66 $146,574.31