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pgQ.TgCl fAyWENT STaTVSCITY: <br />FROJECTi <br />riLI NO.t <br />CONTRACTOR» <br />Orono, MN <br />Trk Hwy 12 Sanitary Saver R Water Main Improveoanta <br />13939 <br />Albrecht Excavating Inc.i liC8 W Cty Rd C. Roaevllle, MN 53113 <br />ORICINAL CONTRACT AMOUNT <br />$209,348.09 <br />TOTAL CHANGE ORPnS <br />$11,867.75 <br />REVISgP CONTRACT AMOUNT <br />$218,215.79 <br />D4TE C.O. NO. DlSCaiPTIM <br />11-1-89 1 Completion Date Changes <br />11-22-89 2 Water Main 6 Temp Well From Hwy 12 To Well No. S <br />3 <br />TOTAL CHANGE ORDERS <br />mm <br />$0.00 <br />11,867.79 <br />$11,867.75 <br />I^ROJECT payment SUMMARY! <br />PAYMENT PSM.25 <br />NO. FROM 12 <br />Start <br />12-1-89 <br />11- 30-89 <br />12- 51-89 <br />payment <br />THIS VOUCHER <br />$84,872.25 <br />59.418.39 <br />2^ <br />COMPLETED <br />*38,405.00 <br />151,885.10 <br />RETAINAGB <br />$4,466.96 <br />7,594.26 <br />TOTAL PAYMENT TO DATS <br />RETAINACE FOR PAYMENT NO. <br />TOTAL VALUE COMPLETED <br />$144,290.84 <br />7.394,26 <br />$151,883.10 <br />PR13939