Laserfiche WebLink
PROJECT PAYMENT STATUS <br />CITY! Orono, Minnesota <br />PROJECT! Municipal Well Mo. 3 - 16* Production Well <br />FILE NO.! 13949 <br />CONTRACTOR! Keys Well Drilling Company <br />ORIGINAL CONTRACT AMOUNT <br />$70,155.00 <br />DATE NO, <br />1 <br />2 <br />3 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />CHANGE ORDER DESCRIPTION <br />REVISED CONTRACT AMOUNT <br />$70,155.00 <br />TOTAL CHANGE ORDERS - ADD $0.00 <br />PROJECT PAYMENT SUMMARY: <br />PAYMENT <br />NO. <br />PERIOD <br />FROM <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETED RETAINAGE <br />Start <br />4- 1-90 <br />5- 1-90 <br />3- 30-90 <br />4- 30-90 <br />5- 31-90 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO, <br />TOTAL VALUE COMPLETED <br />PR13949 <br />$21,456.70 <br />10,315.10 <br />11.020.00 <br />$42,791.80 <br />2,252.20 <br />$45,wh4.00 <br />$13,850.00 <br />33.444.00 <br />45.044.00 <br />$1,129.30 <br />1.672.20 <br />2.252.20