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HomeMy WebLinkAboutInv# APP 4 - BOROMEI CONSTRUCTION INC - 11/30/2023 (2)Boromei Construction 401‐33‐03‐533‐63‐10 Project Amount: $405,000.00 Reso No 2022‐148 Accelator Repair & Upgrades Project Purchase Order 2022‐00000383 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 06/30/23 Pay App 1 $405,000.00 -$ $405,000.00 $50,000.00 $2,500.00 $47,500.00 $0.00 $47,500.00 $357,500.00 $47,500.00 07/30/23 Pay App 2 $405,000.00 -$ $405,000.00 $51,900.00 $2,595.00 $49,305.00 $47,500.00 $1,805.00 $355,695.00 $1,805.00 08/31/23 Pay App 3 $405,000.00 -$ $405,000.00 $99,001.69 $4,950.08 $94,051.61 $49,305.00 $44,746.61 $310,948.39 $44,746.61 11/30/23 Pay App 4 $405,000.00 -$ $405,000.00 $112,226.27 $5,611.31 $106,614.96 $94,051.61 $12,563.35 $298,385.04 $12,563.35