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-i*.PROJECT PAYMENT STATUS <br />CITY* <br />PROJECTt <br />PILE NO.t <br />CONTRACTOR! <br />Orono, Minnesota <br />Lift Station Nos. 10 & 43 Replacement <br />13940 <br />Latour Construction Company <br />ORIGINAL CONTRACT AMOUNT <br />$77,465.75 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />DATE N9, <br />1 <br />2 <br />3 <br />CHANGE ORDER DESCRIPTION <br />TOTAL CHANGE OF ;?ERS - ADD <br />PROJECT PAYMENT SUMMARY: <br />PAYMENT PERIOD <br />NO. FROM TO <br />Start 8-22-90 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FO . ?’YMENT NO. <br />TOTAL VALUE COMPLETED <br />13940PR <br />PAYMENT <br />THIS VOUCHER <br />$61,241.75 <br />$61,241.75 <br />3,223.25 <br />$64,465.00 <br />REVISED CONTRACT AMOUNT <br />$77,465.75 <br />AMOUNT <br />$0.00 <br />VALUE <br />COMPLETED RETAINAGE <br />$64,465.00 $3,223.25