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Home My WebLink AboutInv# APP 2-NW1ST DRNG - Kailas Corp. - 02/26/2024 (2)Kailas Corp 403-38-31-538-63-10 Project Amount: $1,230,432.00 Reso No 2023-143 NW 1st St Drainage Improvement Project Purchase Order 2024-00000117 No. 1 No. 2 No. 3 No. 4 No. 5 No. 6 No. 7 No. 8 No. 9 Period Ending Application No. Contract Sum Net Change by Change Orders Contract Sum to Date Total Completed Retainage Total Earned less Retainage Less Previous Requests for Payment Current Payment Due Balance to Finish, including Retainage Amount Invoiced 02/05/23 Pay App 1 $449,400.00 -$ $449,400.00 $238,020.00 $11,901.00 $226,119.00 $0.00 $226,119.00 $223,281.00 $226,119.00 02/16/24 Pay App 2 $449,400.00 -$ $449,400.00 $439,963.33 $21,998.17 $417,965.16 $226,119.00 $191,846.16 $31,434.84 $191,846.16