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Project # 24-6060, 24-6061 SARTC Painting & Wrought Iron <br /> Fencing <br /> Contract Funding Authorization/Expenditures Summary <br /> Council Authorization <br /> Construction Contract $ 719,100.00 <br /> Construction Contingency $ 370,035.00 <br /> Total $ 1,089,135.00 <br /> Staff Authorized Expenditures <br /> Construction Contract $ 719,100.00 <br /> Change Order 1 $ 93,492.42 <br /> Change Order 2 $ 40,708.58 <br /> Change Order 3 $ 38,682.93 <br /> Total $ 891,983.93 <br /> Actual Expenditures <br /> Progress Payment 1 $ 100,385.00 <br /> Progress Payment 2 $ 236,045.00 <br /> Progress Payment 3 $ 172,725.79 <br /> Progress Payment 4 $ 55,700.00 <br /> Progress Payment 5 $ 80,280.00 <br /> Progress Payment 6 $ 38,236.63 <br /> Progress Payment 7 $ 56,900.00 <br /> Progress Payment 8 $ 113,028.58 <br /> Total $ 853,301.00 <br />