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TOWN OF ORCHARD PARK
4295 SOUTH BUFFALO STREET, ORCHARD PARK, NEW YORK 14127
PROJECT PAYMENT REQUEST Final CO and Release of Retention
PROJECT : O.P.L.L, 90’ Baseball Diamond (Earthwork)
JOB NO. : 2023.024
DATE : 4/24/2026
BY : JK
PAYMENT NO. : Final CO and Release of Retention
ITEM NO. DESCRIPTION QUANTITY UNIT PRICE TOTAL
Contingency Allowance i ($30,000.00) 30,000.00
FINAL CO Release of Retention 1 24,647.40 24,647.40
TOTAL CHANGE : $24,647.40
Original Contract AMOUNE......ccccccccecccccccccecssecececcsescecsvecseseenssens ; $489,000.00
CHANGE OFCOFS......cecsescesecsccesesssssssscsscssscssssssasscsssstassceseseseseerscars $33,948.00
Approved Contract Amount to Date... ccccccesscsssssesscessenseseees : $522,948.00
Final Change Order Amount to Date.....c.ccscccsssssessessesessessessesseeee $492,948.00-~
Cost of Work Completed as of Previous PayMenit......cccscee $468,300.60
Cost of Work Completed During Current Payment Period......... $0.00
Total Work Completed to Dat....c.ccccsccscescsssesscessssesescsssscseseeses $492,948.00 -~
Less: 5% Contract Retertion......ccccscscessscscscsesseersesssosssssssesrenne, =
SUD{OAL.....sssescccssssesssscssenscsessseccessconecencasessssesscevenesesevaseusavacieeaee . $492,948.00
Less: Previous PayMentS,....scecscssessccssesessssssesssesscsrssssesresccsersers - $468,300.60
AMOUNT DUE THIS PAYMENT. vacansacenecseanssssunsussssenessssvansssvaceranscseaversansced $24,647.40
APPROVALS: Loy 74 Zi
CONTRACTOR: Greenauer Blacktop Inc. TOWN ENGINEER” (fe Yl fo fl OC
BY: Za Zo peek Kiescs / fo a
5 } @/ LOZ. DATE: ? WA fb
DATE:
SATown Projects\Thorn Ave & Duerr Little feague Topo 2023.024\Constnuction_Greenauer Blacktop\Payments\Cover Sht Final Chang Order- release of retention