Laserfiche WebLink
PROJECT PAYMENT STATUS <br />CIT?} Orono, Minnesota <br />PROJSCTi Trunk Highway 12 Cleanup i Restoration <br />nil NO. t 13939 <br />CONTSACTORi Otttn Brof. Nuraary & Landacaping, Inc. <br />ORIGINAL CONTRACT AMOUNT <br />949.814.SS <br />TOTAL CHANGE ORPERS <br />$0.00 <br />REVISED CONTRACT AMOUNT <br />$49,814.39 <br />Dm NOj <br />1 <br />2 <br />3 <br />CHANGE ORDER DESCRIPTION AMOUNT <br />TOTAL CHANGE ORDERS - ADO $0.00 <br />PROJECT PAYMENT SUMMARYt <br />iknjm <br />NO. <br />1 <br />2 <br />3 <br />4 <br />5 <br />8 <br />PERIOD <br />FROM <br />Start 8-23-90 <br />PAYMENT <br />THIS VOUCHER <br />$14.^684.80 <br />VALUE <br />COMPLETED <br />$19,457.68 <br />RETAINAGE <br />$772.86 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO. <br />TOTAL VALUE COMPLETED <br />$14,684.80 <br />772.88 <br />$19,457.66 <br />19939PR