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BARTH <br /> Construction, Inc. <br /> General Contractor CGC007847 <br /> April 26, 2006 <br /> Final Billing <br /> IRC Fire Station #8 <br /> 1115 Barber Street <br /> Original Contract Amount $ 1995523 .00 <br /> Change Orders 0.00 <br /> Total Contract Amount $ 199,523 . 00 <br /> Allowance Adjustments : <br /> Item Actual Cost Allowance Difference <br /> Environmental Engineering $ 0.00 $ 5,000.00 ( $ 5,000 . 00) <br /> Contingency $ 6, 134 .78 $ 155000 .00 ( $ 89865 .22) <br /> Landscaping $ 0 .00 $ 1 ,500 .00 ( $ 1 ,500.00) <br /> Total ( $ 15,365 .22) <br /> Recap : <br /> Total Contract Amount $ 199,523 .00 <br /> Allowance Adjustments ( 15 ,365 .22) <br /> Total Cost $ 1849157 . 78 <br /> Amount Received To Date 145 ,351 . 75 <br /> Amount Due Contractor $ 3R.R06.03 <br /> O ' d , <br /> 1717 Indian River Boulevard * Suite 202A * Vero Beach, Florida 32960 <br /> (772) 778-3072 * Fax (772) 770-3017 * E-Mail info@barthconstruction .com 42!70� / � <br />