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PROJi-rrr paymf .nt ??rAius <br />Owner City of Orunu <br />Project Lift Sta. 9 Renovation <br />Project No. <br />Ffle No. 13964 <br />Contractor NcwMccb Companies <br />aiANGE ORDHRS <br />No. D.'ite <br />1 7-8-92 bypass pump system <br />Amount <br />$8,200.00 <br />Total Change Orders - Add $8,200.00 <br />PAYMENT SUMMARY <br />No. <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />Period <br />Start <br />8-31-92 <br />8- 31-92 <br />9- 30-92 <br />Payment <br />$10,972.50 <br />44,027.50 <br />Retaioage <br />$577.50 <br />0.00 <br />Completed <br />$11,550.00 <br />55,000.00 <br />Total Pa)’mcnt to Date <br />Rctainage, Payment No. <br />Total Value Completed <br />2 & Final <br />$55,000.00 <br />0.00 <br />$55,000.00 <br />Original Contr.ict <br />Change Orders <br />Revi.sed Contract <br />$46,800.00 <br />8,200.00 <br />$55,000.00 <br />I3%4.RFP RP-2