HomeMy WebLinkAboutInv# PAY APP 1 - TEAM CONTRACTING, INC. - 01/30/2023 (3)Team Contracting
301-39-59-541-63-10
Project Amount: $822,603.60
Reso No 2022-159 Sidewalk Demolation & Installation
Purchase Order 2023-00000055
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
12/31/22 Pay App 1 $822,603.60 -$ $822,603.60 $65,295.72 $3,264.79 $62,030.93 $0.00 $62,030.93 $760,572.67 $62,030.93