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Home My WebLink AboutCC-5 - 25-622 - Attachment 1 - Final Cost - 1/20/2026ATTACHMENT 1 Payment to: Commercial Interior Resources 1761 Reynolds Avenue, Irvine, CA, 92614 PROJECT: Police Department Floor Replacement CITY PROJECT 24-05 ACCOUNT NUMBER AMOUNT TOTAL RETENTION OTHER PREVIOUS AMOUNT ENCUMBERED EARNED MONIES PAYMENT DUE THIS TO DATE WITHHELD(*)ESTIMATE A 500000 401 19500 50910 200017 $335,000.00 $329,449.07 -$ $0.00 $0.00 B 210300 401 $0.00 $0.00 Total:$335,000.00 $329,449.07 $16,472.45 -$ $0.00 $0.00 Retention Account Previous Amount This Estimate Other Monies Total 200017 Fund 401 $16,472.45 $0.00 $0.00 $16,472.45 Total:$16,472.45 P.O. No. 18492