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r PAYMENT STATUS <br />Qty of Or <br />ftmjoitt Nou <br />Trk Hwy 12 Frontage Road Sewer, Water Sc Street Improvemc <br />91-2 <br />nts <br />I me No.139S1 <br />B & D Underground, Inc. <br />ORDERS <br />Due <br />10>10-91 Additional work <br />Amount <br />$16,550.50 <br />^P:;2- <br />fer-.-.,-' mm /" <br />}PP.:3- <br />is?‘? <br />3*18 ‘92 Additional work 2375.00 <br />>5> - <br />Total Change Orders - Add $18,92530 <br />12.1.91 <br />-Ci. .1-1*92 <br />Payment <br />$52,484.46 <br />60,18934 <br />3839737 <br />5.650.43 <br />Retainagc <br />$2,76234 <br />5,93031 <br />7,977.47 <br />8,27436 <br />Completed <br />$55,246.80 <br />118,60431 <br />15934934 <br />165,497.16 <br />MM’ ?ayraeat to Date <br />^jUtailMIge, Payment No. <br />^ocal Value Completed <br />$157,222.30 <br />8,27436 <br />$165,497.16 <br />Original Contract <br />Change Orders <br />Revised Contract <br />$188,786.00 <br />18,92530 <br />$207,71130 <br />Wl RP-5 <br />Mr <br />mmm <br />i <br />i <br />i <br />1