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HomeMy WebLinkAboutInv# PAY APP 4 - Unitec, Inc. - 08/24/2023 (2)Unitec 301-72-60-572-63-10 Project Amount: $289,137.00 Reso No 2021-164 Undergrounding of Beach Electrical Purchase Order 2022-00000140 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 02/10/23 Pay App 1 $289,137.00 -$ $289,137.00 $52,423.76 $2,621.19 $49,802.57 $0.00 $49,802.57 $239,334.43 $49,802.57 03/10/23 Pay App 2 $289,137.00 -$ $289,137.00 $105,232.30 $5,261.62 $99,970.69 $49,802.57 $50,168.11 $189,166.32 $50,168.11 04/28/23 Pay App 3 $289,137.00 47,292.30$ $336,429.30 $232,338.41 $11,616.92 $220,721.49 $99,970.69 $120,750.80 $115,707.81 $120,750.80 08/16/23 Pay App 4 $289,137.00 47,292.30$ $336,429.30 $326,473.15 $16,323.66 $310,149.49 $220,721.49 $89,428.00 $26,279.81 $89,428.00