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Aster Place - Walker Electric Contract and Proposals 8.11.26
(970) 625-5192 Schedule Retainage Net Due Description of Values Previous This Month Total %This Month This Month Switchgear 144,500.00 0.00 0.00 0.00 0%0.00 0.00 Service installation 111,500.00 0.00 0.00 0.00 0%0.00 0.00 Community House 48,890.00 0.00 0.00 0.00 0%0.00 0.00 House and site work; trench 69,000.00 0.00 0.00 0.00 0%0.00 0.00 Light fixtures 111,700.00 0.00 0.00 0.00 0%0.00 0.00 Unit wiring 290,110.00 0.00 0.00 0.00 0%0.00 0.00 Fire alarm 167,800.00 0.00 0.00 0.00 0%0.00 0.00 Permit & temporary power 16,000.00 0.00 0.00 0.00 0%0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!0.00 0.00 TOTALS 959,500.00 0.00 0.00 0.00 0.00 0.00 Change Order Summary Original Contract 0.00 Approved Change Orders 0.00 Revised Contract 0.00 Total Complete to Date 0.00 Total Retainage to Date 0.00 Total Due Less Retainage 0.00 Less Previous Applications 0.00 TOTALS Net Due This Month 0.00 NOTES: To: CMC Group, Inc INVOICE # Colorado Center-Tower 1 2000 S Colorado Blvd STE 10500 Application # Denver, CO 80222 Project: Aster Place Apartments, Parachute Period: X225 Walker Electric, Inc. P.O. Box 867 Rifle, CO 81650 Work Complete Pending Approved Contract Summary $0.00 0.00 0.00 0.00 0.00 $0.00 0.00