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PROJECT PAYMEWT STATif«; <br />CZTTt <br />raOJBCTi <br />mt HO. I <br />COVTIACTOIt <br />Orono, Hinnetota <br />PuBphouaa No. 3 <br />13930 <br />Rlchaar Conatruction <br />OllCmAL CONTRACT AHQIIMT <br />$211,340.00 <br />TOTAL CBAMGE ORDERS <br />$7,677.00 <br />REVISED CONTRACT AMOUNT <br />$219,017.00 <br />fi&ZE <br />12-5-90 <br />\ '■ <br />i!L CHANGE ORDER DESCRIPTIOM <br />1 lovla* Motor etarter; Provide heat t labor for winter conditione <br />2 •*t., tpare brick, alt. chemical equip., brick adjuat. <br />3 <br />AMOUNT <br />$7,440.00 <br />237.00 <br />TOTAL CBANCB ORDERS • ADO $7,677.00 <br />;T fATMIlIT SOHMARYi <br />iimEc PBtlOD <br />Bsa TO <br />1 <br />2 <br />t- <br />■ <br />0-1-90 <br />11- 1-90 <br />12- 1-90 <br />12-21-90 <br />2-9-91 <br />2-26-91 <br />4-1-91 <br />9-1-91 <br />10- 31-90 <br />11- 30-90 <br />12- 21-90 <br />2-4-91 <br />2- 29-91 <br />3- 31-91 <br />4- 30-91 <br />6-30-91 <br />PAYMENT VALUE <br />THIS VOUCHER COMPLETED RETAINA6E <br />$22,074.20 $3,043.00 $1,161.00 <br />24.295.30 28,617.00 2.440.30 <br />32,474.80 62.001.00 4,149.70 <br />66,829.17 133.340.50 7,667.03 <br />3,223.00 158,840.30 7,942.03 <br />29,923.00 190.340.30 9,317.03 <br />13,233.15 206.377.30 10,310.88 <br />11.437.53 218.417.00 10,920.85 <br />fOTAl* PAYlOlfT TO DATE <br />nrAmol pot pathdit no . <br />TOTAL TALIII COMPLETED <br />$207,496.13 <br />10.920.83 <br />$218,417.00 <br />19990PB <br />is