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PROJECT PAYMENT STATUS <br />CITY: <br />PROJECT; <br />FILE NO.: <br />CONTRACTOR t <br />Orono, Minnesota <br />Lift Station No. 8 Renovation <br />139A5 <br />Northwest Mechanical, Inc. <br />ORIGINAL CONTRACT AMOUNT <br />$48,000.00 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />DATE NO.CHANGE ORDER DESCRIPTION <br />1 <br />2 <br />3 <br />TOTAL CHANGE ORDERS - ADD <br />PROJECT PAYMENT SUMMARY; <br />PAYMENT <br />NO. <br />PERIOD PAYMENT <br />FROM THIS VOUCHER <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />Start <br />10- 24-90 <br />11- 28-90 <br />10- 24-90 <br />11- 28-90 <br />12- 21-90 <br />9.044.00 <br />34,656.00 <br />1.900.00 <br />TOTAL PAYMENT TO DATE <br />RETAINAGB FOR PAYMENT NO. <br />TOTAL VALUE COMPLETED <br />45,600.00 <br />2,400.00 <br />48,000.00 <br />1394SPR <br />REVISED CONTRACT AMOUNT <br />$48,000.00 <br />AMOUNT <br />$0.00 <br />VALUE <br />COMPLETED RETAINAGE <br />9,520.00 <br />46.000. 00 <br />48.000. 00 <br />476.00 <br />2.300.00 <br />2.400.00