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2 <br />Work Restart <br />Date <br />The Work Restart Date will be provided by City in an Amended Notice to <br />Proceed. The Work Restart Date is at City’s sole discretion and may be <br />as early as first business day after mutual execution of this Amendment. <br />No onsite work is allowed until the Work Restart Date . <br />2. Project Progress Payments <br />Progress Payment <br />Number <br />Contractor Invoice <br />Number <br />Contractor Invoice <br />Amount <br />City Payment <br />Amount <br />1 19 $64,181.60 $61,261.60 <br />Contractor certifies that the table above is complete and correct for all progress payments <br />received by Contractor from the City to date. <br />3. Project Materials Ordered by Contractor to Date <br />Material Supplier <br />Amount <br />Already <br />Paid by <br />Boadus <br />Pride to <br />Supplier <br />Amount <br />Boadus <br />Pride Still <br />Owes to <br />Supplier <br /> <br />Delivered? <br />(If not yet delivered, the enter <br />anticipated delivery date. If <br />delivered, state address of <br />storage location) <br />(6) 4APVTLD- <br />SL3C3-WLS2 <br />PLATT $1,080.00 $0 INSTALLED <br />(1) BRT6-A4- 740- <br />U-T5-42- BZ-SM2 <br />PLATT $0 $1.500.00 <br />BOADUS WAREHOUSE <br />801 SW I6TH ST, RENTON WA 98057 <br />(8): H12S-LD4- <br />30W-35- OPL-WH- <br />120- EDC1-EL5W <br />PLATT $0 $7,280.00 <br />BOADUS WAREHOUSE <br />801 SW I6TH ST, RENTON WA 98057 <br />(2)WAC2- POE- <br />OUT-EN <br />PLATT $3,614.28 $0 INSTALLED <br />(2)RSP-P-010- 347 <br />WIRELESS <br />UNIVERSAL <br />VOLTAGE <br />DIMMING <br />SWITCHPACK <br />20AMP <br />PLATT $314.30 $0 INSTALLED