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PROJECT PAYMENT STATUS <br />CITY: <br />PROJECT! <br />FILE NO.I <br />CONTRACTORi <br />Orono, Minnesota <br />Lift Station No. 8 Ppnnvation <br />13945 <br />Northwest Mechanical. Inc. <br />OtICIMAL CONTRACT AMOUNT <br />$40,000.00 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />REVISED CONTRACT AMOUNT <br />$40,000.00 <br />DATE NO.CHANCE ORDER DESCRIPTION AHOUNT <br />I: <br />I <br />1 <br />2 <br />3 <br />TOTAL CHANGE ORDERS > ADD <br />rtOJSCT FA JbJU SUMMARY! <br />t.ilvl <br />B2i. <br />TOTAL FATWMT TO DATE <br />â– fTAlMAOt FOR FAYMBHT NO <br />TOTAL TALOI COHFLSTED <br />4 6 F <br />$48,000.00 <br />0.00 <br />$48,000.00 <br />ISfASFR <br />li'- <br />$0.00 <br />PERIOD <br />OSB JO <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETED RETAINACE <br />Start 10-24-90 $9,044.00 $9,520.00 $476.00 <br />10>24.f0 11-28-90 34,656.00 46,000.00 2,300.00 <br />11-28.90 12-21-90 1.900.00 48,000.00 2.400.00 <br />12-22-90 1-22-91 2.400.00 48,000.00 0.00 <br />L>..A. A..