HomeMy WebLinkAboutInv# APP1 - PERSONS SERVICES CORP - 08/25/2024 (3)Persons Services Corp
301-18-12-519-63-10
Project Amount: $1,194,410.28
Reso No 2024-039 Historic Restoration of Nyberg Swanson House
Purchase Order 2024-00000209
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
Contract
Reduction
Balance to Finish,
including
Retainage
Amount
Invoiced
08/31/24 Pay App 1 $1,194,410.28 -$ $1,194,410.28 $166,865.13 $8,343.26 $158,521.87 $0.00 $158,521.87 $0.00 $1,035,888.41 $158,521.87