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HomeMy WebLinkAboutInv# PAY APP 3 - CANSECO ELECTRICAL CONTRACTORS - 12/08/2023Canseco 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 09/15/23 Pay App 2 $195,000.00 152,026.61$ $347,026.61 $245,726.61 $12,286.33 $233,440.28 $114,268.85 $119,171.43 $113,586.33 $119,171.43 12/08/23 Pay App 3 $195,000.00 152,026.61$ $347,026.61 $263,026.61 $13,151.33 $249,875.28 $233,440.28 $16,435.00 $97,151.33 $16,435.00