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Home My WebLink AboutInv# PAY APP 2 - DAVID MANCINI & SONS, INC. - 03/06/2025 (3)David Mancini & Sons 402-35-28-535-63-10 Project Amount: $9,774,595.00 Reso No 2024-038 Rehab of Lift Stations 1, 2 & 3 Purchase Order 2024-00000233 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 06/13/24 Pay App 1 $9,774,595.00 -$ $9,774,595.00 $210,000.00 $10,500.00 $199,500.00 $0.00 $199,500.00 $9,575,095.00 $199,500.00 02/28/25 Pay App 2 $9,774,595.00 -$ $9,774,595.00 $518,754.00 $25,937.70 $492,816.30 $199,500.00 $293,316.30 $9,281,778.70 $293,316.30