This document details the payout for subcontractor Stephen Auguste for stone veneer work on the Laundry project. The original contract sum was $26,000.00, with approved change orders reducing it by $5,000.00. The total work contracted to date is $21,000.00, with 98% completed, amounting to $20,580.00. The current payment due is $7,350.00, with a balance of $420.00 remaining. The document includes a table of requisitions and payments, and a sketch of the stone work on the south wall of the laundry room.
documents/EFTA00600518.pdf
{}