|
PAGE; 3 OF 6 application NUMBER: 13CONTRACTORS PROJECT NO : 4050 ORONO CITY HALL AND PUIHJC WORKS BUILDINGS ORONO.MN PAGE: 4 OF 6 APPLICATION NUMBER: 13CONTRACTORS PROJECT NO.: 40591TH))DATE %balance TOFt«5H RETANABE621.00 100%$0.00 $4,362.10956 00)100%$000 oCDinio»9925 00 100%$0.00 $292.50too 00 100%$0 00 $4000
<br />MO 00 100%$0.00 $884.00
<br />100 00 100%$0 00 $640.00
<br />SOO 00 70%$10,000 00 $3,750.00
<br />136 00 07%$5,452 00 $15,083 60
<br />$0 00 0%($6,975 00)$0 00
<br />$0 00 0%$2,733 00 $0 00
<br />■45 00 05%$205 00 $374 50
<br />i70 00 100%$0 00 $7.00
<br />20 00 100%$0 00 $452 00
<br />65 00 100%$0 OC $3,546 50
<br />54 00 100%$0 00 $605.4 0
<br />36 00 100%$0 00 $53 .0
<br />70 00 100%$0 00 $207 00
<br />4S 00 100%$0 00 $2,194 so
<br />tmANO.description OF WORK SCHEDULH)VALUE WORK COMPLETED STORS)MATERIALS TOTAL COMPLETH) STORED TO DATE %BALANCE TO FNBH RETA»4AGCPREVIOUSAPPLICATIONSTHISAPPUCATKDNCO. 1 $1,403.00 $1,403 00 $1,403.00100%$0.00 $140.308410Honor's Glass 178,745.00 $75,108 00 $3,637 00 $78,745.00100%$0.00 $7,874.50CO 1 ($3,^63.00)($3,463.00)($3,463.00)100%$0 00 ($346.30)9260Mulcahy $117,500.00 $117,500.00 $117,500.00100%$0.00 $11,750.00
<br />CO. 1 $10,261.00 $5,130 00 $5,130.00 50%$5,131.00 $513.00
<br />CO. 2 $2,359.00 $2,359.00 $2 359.00 100%$0.00 $235.90
<br />9300Dale Tile Co.$21,292.00 $21,292 00 $21,292.00100%$0.00 $2,129.20
<br />CO 1 $1,726.00 $1,726.00 $1,726.00100%$0.00 $172.60
<br />9500 Twin City Acoustirs $16,310 00 $16,310 00 $16,310.00100%$0.00 $1,631.00
<br />9660 SI Paul Linoleum $38,553.00 $34,060 00 $3,573.00 $38.5:3.00100%$0.00 $3,855 30
<br />9800Technical Surfacing $8,850 00 $8,850 00 $8,050 00 100%$0 uo $885 00
<br />9900Swanson and Youngriale $24,894 00 $2'.000 00 $1,894 00 $24,8S-‘ 00 10C%$0 00 $2,489 40
<br />10160 T. S Howard f K-A $6,146 00 $4,388 12 $4,380.12 71%$1,757.88 V 36 81
<br />10200Crystal Mfg / K A $6,462.00 $6,067 95 $6,067.95 94%$394.05 $606 80
<br />10400LoRoy Tign $2,538 00 $2,538 00 $2,538 00 100%$0 00 $253 80
|