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BARTH <br /> Construction, Inc. <br /> General Contractor CGC007847 <br /> April 26, 2006 <br /> Final Billing <br /> IRC Fire Station #6 <br /> 101 S. Highway AlA <br /> Original Contract Amount $ 3989884.00 <br /> Change Orders 0.00 <br /> Total Contract Amount $ 398, 884.00 <br /> Allowance Adjustments : <br /> Item Actual Cost Allowance Difference <br /> Environmental Engineering $ 4,442 .00 $ 59000.00 ( $ 558 .00) <br /> Contingency $ 34, 182. 58 $ 34,750.00 ( $ 567.42) <br /> Appliances $ 1 ,767.00 $ 2,500.00 ( $ 733 . 00) <br /> Total ( $ 1 ,858 .42) <br /> Recap: <br /> Total Contract Amount $ 3989884 .00 <br /> Allowance Adjustments ( 12858 .42) <br /> Total Cost $ 397,025 .58 <br /> Amount Received To Date 378.080 00 <br /> Amount Due Contractor S 1_ R qq5 SR <br /> Note: Due to the COVB sewer connection requirement, the amount spent under contingency <br /> was increased by approximately $ 15,500. 00. <br /> e i Fe <br /> 1717 Indian River Boulevard * Suite 202A * Vero Beach, Florida 32960 <br /> (772) 778-3072 * Fax (772) 770-3017 * E-Mail info@barthconstruction .com <br />