HomeMy WebLinkAboutInv# Pay App 1 - Conengineers Builders LLC - 12/31/2022 (2)Conengineers Builders
103-72-02-572-63-10
Project Amount: $887,090.34
Reso No 2022-155 Frank C. 'Tootie' Adler Park Improvements
Purchase Order 2023-00000143
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 $887,090.34 -$ $887,090.34 $161,504.25 $16,150.43 $145,353.83 $0.00 $145,353.83 $741,736.52 $145,353.83