Construction Dispute Investigation

STATEMENT OF MONIES DUE DANIELS TRUCKING
Value of work completed by Daniels Trucking

74,794.00

Deductions
Site Prep.’s portion 20% x $74,794.00 =

14,958.00

-
Payments on Requisition #1

21,696.00

-
Payments on Requisition #2

10,000.00

-

Total deductions:

46,654.00

-
Amount owed on work performed = $74,794.00 - $46,654.00 =

28,140.00

Reimbursement for Fine Grading

300.00

Reimbursement for Soil Testing

3,452.04

Reimbursement for Hand Labor for cleaning ledge in foundation trenches  140 hrs. @ $11.50

1,610.00

Total Due:

$33,502.04