INVOICE SUMMARY
CONTRACTOR: Soracco, Inc.
PROJECT: Well 19 Pump Station
PROJECT DESCRIPTION: Installation of a Potable Water Pump Station and Site Improvements necessary to incorporate the well into the City potable water system.
INVOICE NO: 2
DATE: 12/31/2021
CONTRACT INFORMATION BILLING INFORMATION
ORIGINAL CONTRACT AMOUNT: $1,761,590.50 PREVIOUSLY BILLED AMOUNT: $69,028.00 LESS RETENTION: $3,451.40
APPROVED CONTRACT CHANGES: $8,865.33 PREVIOUSLY PAID AMOUNT: $65,576.60 CURRENT INVOICED AMOUNT: $108,879.33
LESS RETENTION: $5,443.97
TOTAL CONTRACT AMOUNT: $1,770,455.83 CURRENT AMOUNT DUE: $103,435.36 TOTAL BILLED TO DATE (INCL CURRENT INVOICE) $177,907.33 LESS RETENTION: $8,895.37
TOTAL PAID TO DATE: $169,011.96
Accolona mizion. Onsie storm drain nearly complete. Bulding pad foundation has begun
TOTAL PROGRESS
Remaining Contract Amount: $1,592,548.50
Approx. % Complete: 10%