Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull
Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull
Forensic Audit Report-WPCA Phase IV, Part B. Contract ... - Trumbull
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Forensic</strong> Consulting Services <strong>Report</strong><br />
Town of <strong>Trumbull</strong>, Connecticut<br />
Exhibit G - Analysis of <strong>Contract</strong> Billings<br />
Payment Number 27<br />
Date 11/11/2009<br />
Mark <strong>IV</strong> Pay Application<br />
Original <strong>Contract</strong> Sum $ 15,385,645<br />
Change Orders 1,674,005.35<br />
Approved contract amount to date 17,059,650.20<br />
Costs incurred and billed to date 20,680,582.06<br />
Approved payments by the <strong>WPCA</strong>, Finance Committee and Town Council<br />
Approved contract amount to date<br />
Original <strong>Contract</strong> and change orders 17,059,650.20<br />
Jog Hill Extension 3,500,000.00<br />
Total 20,559,650.20<br />
Costs incurred and billed to date 20,680,582.06<br />
Billings in Excess of <strong>WPCA</strong>/Town approval $ 120,932
Change language