HomeMy WebLinkAboutInv# PAY APP 1 - CANSECO ELECTRICAL CONTRACTORS - 08/16/2023 (2)Canseco Electrical Contractors
301-39-60-541-63-10
Project Amount: $347,026.61
Reso No 2022-160 Directional Boring and Electrical Utility Installation Project
Purchase Order 2023-00000215
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
08/15/23 Pay App 1 $195,000.00 152,026.61$ $347,026.61 $120,283.00 $6,014.15 $114,268.85 $0.00 $114,268.85 $232,757.76 $114,268.85