Text · page 22 of 81
Read the whole document on one page (all 81 pages, each with its own heading)
This document was a scan. Its text was produced by character recognition and may contain errors; check the original for exact wording.
Summary Current Approved Work: $636. 30 Approved Work To Date: $909, TDI, 04 Current Stockpile Advancement: $0. 00 Stockpile Advancement To Date: $0. 00 | Current Stockpile Recovery: $0 00 Stockpile Recovery To Date: 7 $0.00. ‘0 Current ‘Retainage: $0 00 Retainage To Date: 7 sna Current Retainage Released: $0. 00 Retainage Released To Date: Current Liquidated Damages: $8, 000. 00 Liquidated Damages To Date: | 0$0.00 w | Current Adjustment: $8, 000, 00 Adjustments To Date: Current Payment: $636. 30 Payments To Date: + $908, 71 04 Previous Payment: $62, 901. 02 Previous Payments Te 0 , Date: $909, 114, 14 Approval Signatures: fhe LE 7/6/2026 EIC Azar Design Date Oakegrove Construction Co. Date Town of Aurora Date Payment Invoice: 07/06/2026 Church St. Over Tannery Brook Culvert Replacement Page 2 of 2