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* <br />r <br />i <br />li:' <br />Project <br />Project No. <br />FBeNa <br />PAYMENT STATUS <br />City of Oronc <br />Trk Hwy 12 Frontage Road Sewer, Water & Street Improvements <br />91-2 <br />13951 <br />B & D Undergtround, Ine. <br />CHAtWE ORDERS <br />Na Dele <br />1 10-10-91 Additional work <br />At <br />$16,550.50 <br />Total Change Orders - Add $16,55030 <br />lA. <br />Na <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />r SUMMARY <br />Period <br />Start <br />11-1-91 <br />lM-91 <br />.2-1-91 <br />Payment <br />$52,484.46 <br />60,1«').54 <br />RetaifiafB <br />$2,76234 <br />5.930.21 <br />Completed <br />$55,246S0 <br />118.604.21 <br />Total Payment to Dale <br />Retaiaagf, Payment No. <br />Total Vahie Completed <br />$112,674.00 <br />5,930.21 <br />$118,604.21 <br />Origiazl Contract <br />Change Orders <br />Revised Contract <br />$188.786i» <br />163:030 <br />>33630 <br />IlMIJtFF RP-4 <br />^ • ___