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‘p TOWN OF ORCHARD PARK 4295 SOUTH BUFFALO STREET. ORCHARD PARK, NEW YORK 14127 PROJECT PAYMENT REQUEST Final CO and Release of Retention PROJECT Community Activity Center - Generators Installation Project (Electrical Contract) JOB NO. : 22/23 CARES ACT DATE : 7/16/2026 BY : JJK PAYMENT NO. : Final CO and Release of Retention ITEM NO. DESCRIPTION QUANTITY UNIT PRICE TOTAL Project Closeout/Punchiist 1 $4,000.00 4,000.00 0.00 FINAL CO Release of Retention 1 6,326.60 6,326.60 TOTAL REMAINING CONTRACT : $10,326.60 Original Contract AMOUNR...occccccccccssceccesscessecesssesscsesssssarecssessees $119,250.00 a CHANGE OFCESS...cesceccccccessesessssssessssessesrscesssssecscesesessnsaseesscsseesess $11,281.95 Approved Contract Amount to Date...sssssscsssssseseneesesssscen $130,531.95 Final Change Order AMOuNt tO Date......eccsisssscsssesesesseeeseseees $130,531.95 ~~" Cost of Work Completed as of Previous Payment...........100+ $120,205.35 “ Cosi of Work Completed During Current Payment Period......... $0.00 Total Work Completed to [email protected] $130,531.95 Less: 5% Contract REtOntiOnn......cccsccsscsssestessesssesscesseserenessesess - $0.00 SUDUORAL.....eseeceesecessseessosseessessessesacenesssasessesessssscssessenseeesessasseessses $130,531.95 L@SS: PrevioUS PAYMONES..........cccecccessesssssesscnsenenessessensuesneseeses 7 $120,205.35 AMOUNT DUE THIS PAYMENT.......cssssssssccsssssssccesssersessnccsccessscetesusseseseaes $10,326.60 — ww APPROVALS: 4 CONTRACTOR: Stenzel ElectricatTComstruction Ing, TOWN ENGINEER: Mia~ sme 8/2 fob BY: epee VORA DATE: P-07-~ 202, / S:\Town Projects\Town Facilities\CAC Grant - G s&O \Ger NEC Cor ion\Payrr over Shi Fina! Chang Order- release of rotention