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HomeMy WebLinkAboutInv# 3 - PERSONS SERVICES CORP - 10/21/2024 (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 09/30/24 Pay App 2 $1,194,410.28 -$ $1,194,410.28 $314,369.43 $15,718.47 $298,650.96 $0.00 $298,650.96 $0.00 $895,759.32 $298,650.96 10/21/24 Pay App 3 $1,194,410.28 -$ $1,194,410.28 $447,894.75 $22,394.74 $425,500.01 $0.00 $425,500.01 $0.00 $768,910.27 $425,500.01