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iP-PROJECT PAYMENT STATUSCITY* raOJECTt ms NO.: <br />COmACTORi <br />Orono, MinnesotaLift Station Nos. 10 i 43 Replacement13940 <br />Latour Construction Company <br />OtlQIllAL COMTHACT AMOUNT <br />$77,465.75 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />REVISED CONTRACT AMOUNT <br />$77,465.75 <br />f.X* <br />HAT! <br />Im. <br />WL. <br />1 <br />2 <br />3 <br />CHANCE ORDER DESCRIPTION AMOUNT <br />*/■ <br />i;TOTAL CHANGE ORDERS • ADD $0.00 <br />rnmasL lARH <br />i < J PERIOD <br />I-tm <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETED RETAINACE <br />'M <br />1 <br />2 <br />S <br />Start <br />S-2S-90 <br />6.22.90 <br />12.31.90 <br />$61,241.75 <br />27.078.45 <br />$64,465.00 <br />88.320.20 <br />$3,223.25 <br />0.00 <br />\ r-.' <br />i;fe <br />iA'- <br />■% <br />i'r. V '*v <br />-.k <br />fOtSL PAtnmiT TO DATE <br />WTAtlfAW fOI PAYMENT NO. 2 8 F <br />$88,320.20 <br />0.00 <br />[vJl,mSL VUm COMPLETED $88,320.20 <br />^ liiSAOPR <br />■>K. ' . ■ <br />■ ■ - <br />m J