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ST9304-EM040519
PROJECT: ST 93-04 BELTLINE ROAD. DATECONTRACTORCONTRACT AMT.(W1 - W7)Total PavingWater 7/25/2000Dallas County$344,262.00 6/24/2003Change Ord #1$98,628.20Traffic Signal @ Mockingbird total$442,890.20$315,072.20$127,818.00$442,890.20 PaidRetainagePavingWater 1/18/2002Dallas County$67,931.16$67,931.16 2/8/2002Dallas County$29,580.46$29,580.46$0.00 3/22/2002Dallas County$9,851.69$9,851.69$0.00 5/6/2002Dallas County$38,951.66$38,961.66$0.00 5/22/2002Dallas County$2,234.70$2,234.70$0.00 6/7/2002Dallas County$4,310.90$4,310.90$0.00 7/1/2002Dallas County$35,832.18$35,832.60$0.00 7/17/2002Dallas County$34,485.37$34,485.37$0.00 8/27/2002Dallas County$59,674.38$58,205.68$1,468.70 10/28/2002Dallas County$7,618.84$7,618.84$0.00 10/28/2002Dallas County$45,055.53$45,055.53$0.00 12/16/2002Dallas County$18,040.79$18,040.79$0.00 4/26/2004Dallas County#26 & Final$44,798.78$44,798.78$0.00 total$398,366.44$0.00$328,977.00$69,399.86$398,366.44 Balance of Acct.$44,523.76