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ORONO cmr HALL AND PUtMJC WORKS BUILDNGS
<br />OnONO.MN
<br />PAGE; 2 OF 6
<br />APPLICATION NUMBER: 13
<br />CONTRACTOFTS PROJECT NO.: 4059
<br />rrEM
<br />NO.
<br />DESCmPnONOFWORK SCHEDUIH)
<br />VALUE
<br />WORK COMPLETED TOTAL
<br />%BALANCE TO
<br />FN6H
<br />RETAf4AGEPREVIOUS
<br />APPLICATIONS
<br />THIS
<br />APPUCATKDN
<br />STlJflED
<br />MATERIALS
<br />COMPIETH)
<br />STORED VO DATE
<br />2510 Mldwosl Asph.ill $41,100.00 $38,277 00 $38,277,00 93%$2,823.00 $3,827.70
<br />CO 1 $14,398 00 $14,398 00 $14,398.00 100%$0.00 $1,439.80
<br />2950 Midland Nursory $35,884 00 $0.00 0%$35,884.00 $0 00
<br />3300 • Public Wo:i«4 $81,578 00 $81,578 00 $81,570.00 100%ood$8,157.80
<br />3410 Molin Concmte $14,196 00 $14,196 00 $14,196 00 100%$0.00 $1,419.60
<br />CO 1 $6,867 00 $6,867 00 $6,867.00 100%$0.00 $686.70
<br />4220 Of»*3«r • PubHo W»»k4 $109,249 00 $100,249 00 $100,249 00 100%oOd$10 024 90
<br />CO 1 $5,596.00 $5,596 00 $5,596 00 100%$0.00 $559.60
<br />CO 2 $3,461.00 $3,461 00 $3,461.00 100%$0.00 $346.10
<br />CO 3 $1,331.00 $1,331 00 $1,331 00 100%$0.00 $133 10
<br />4220 Sle«r)lMra Watrud - City Hall A Public Works $342,500 00 $342,500 00 $342.S00.U0 100%$0.00 $34,250.00
<br />CO 1 ($13,870 75)($13,870 75)($13,870 75)100%$0.00 ($1 387 08)
<br />CO 2 $11,974 00 $11,974 00 $11,974 00 100%$0.00 $1,197 >0
<br />5100 M«nnit#di St^$40,460 00 $41,427 00 $41,427 00 102%($967 00)$0 00
<br />CO f $8,'40 00 $8,540 00 $8,540 00 100%$0 00 $0 00
<br />CO 2 $793 00 $793 00 $793 00 100%$0 00 $0 oc
<br />5110 Am#f®ci, Inc $15,145 00 $15,145 00 $15,145 00 100%$0 00 $1,514 so
<br />6100 HorfhM^ Consirurlion $279,980 00 $243,540 00 $243.540 00 87%$36.440 00 $24,354 00
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