Vermod BillVerMod Contract Payment Schedule 10/23/2018
Total 100%122,892.34 122,892.34 245,784.68 check date
Contract signing 30%36,867.70 36,867.70 73,735.40 7/6/2018
at Delivery certified check 50%61,446.17 61,446.17 122,892.34 10/16/2018
After House Set (pay within 14 days)15%18,433.85 18,433.85 36,867.70 10/23/2018
after completion of punch list (pay within 14 days)4%4,915.69 4,915.69 9,831.39 10/23/2018
at certificate of occupancy (pay within 14 days)1%1,228.92 1,228.92 2,457.85
100%122,892.34 122,892.34 245,784.68
- - - -
Change Order - additional solar feet (at delivery)1,536.00 1,536.00 3,072.00 10/12/2018
50% Crane cost (pay within 14 days)1,160.00 1,160.00 2,320.00 10/16/2018
Total VerMod Cost 125,588.34 125,588.34 251,176.68
All payments to be made by standard Habitat business check and mailed promptly, except delivery payment which
will be a bank check hand delivered.