HomeMy WebLinkAboutInv# Pay App 1 - VERCETTI ENTERPRISES LLC - 02/27/2024 (2)Vercetti Enterprises
301-72-04-572-63-10
Project Amount: $830,671.00
Reso No 2023-110 IT Parker Construction
Purchase Order 2024-00000120
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
02/29/24 Pay App 1 $755,671.00 -$ $755,671.00 $75,245.60 $3,762.28 $71,483.32 $0.00 $71,483.32 $684,187.68 $71,483.32