HomeMy WebLinkAboutInv# Pay App 2 - Burkhardt Construction - 07/31/2024 (3)Burkhardt Construction
302-72-03-572-62-10
Project Amount: $21,354,322.35
Reso No 2024-042 CW Thomas Park Project
Purchase Order 2024-00000271
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
05/31/24 Pay App 1 $21,354,322.35 -$ $21,354,322.35 $307,216.06 $15,360.80 $291,855.26 $0.00 $291,855.26 $21,062,467.09 $291,855.26
07/31/24 Pay App 2 $21,354,322.35 -$ $21,354,322.35 $832,866.38 $41,643.32 $791,223.06 $291,855.26 $499,367.80 $20,563,099.29 $499,367.80