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PROJECT PAYMENT STATUS <br />CITY: <br />PROJECT: <br />FILE NO.: <br />CONTRACTOR: <br />Orono, Minnesota <br />Pumphouse No. 3 <br />13950 <br />Richmar Construction <br />ORIGINAL CONTRACT AMOUNT <br />$211,340.00 <br />TOTAL CHANGE ORDERS <br />$7,440,00 <br />REVISED CONTRACT AMOUNT <br />$218,780.00 <br />DATE NO.rHANC.E ORDER DESCRIPTION AMOUNT <br />12-5-90 1 <br />2 <br />3 <br />Revise motor staiter; Provide heat & labor for winter conditions $7,440.00 <br />TOTAL CHANGE ORDERS - ADD <br />PROJECT PAYMENT SUMMARY; <br />TOTA« ,HENT TO DATE <br />RETAINAGE FOR PAYMENT NO, <br />TOTAL VALUE COMPLETED <br />5 <br />$150,898.47 <br />7.942.03 <br />$158,840.50 <br />13950PR <br />$7,440.00 <br />PAYMENT <br />NO. <br />PERIOD <br />FROM TO <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETED FCTAINAGE <br />1 8-1-90 10-31-90 $22,074.20 $3,043.00 $1,161.80 <br />2 11-1-90 11-30-90 24,295.30 28,617.00 2,440.50 <br />3 12-1-90 12-21-90 32.474.80 62,801.00 4,149.70 <br />4 12-21-90 2-4-91 66,829.17 153.340.50 7.667.03 <br />5 2-5-91 2-25-91 5.225.00 158,340.50 7.942.03