Laserfiche WebLink
PROJECT PAYMENT STATUS <br />CITY: Orono, Minnesota <br />PROJECT: Water Well Test Drilling <br />FILE NO.: 13948 <br />CONTRACTOR: Keys Well Drilling Company <br />ORIGINAL CONTRACT AMOUNT <br />$62,590.00 <br />TOTAL CHANGE ORDERS <br />$3,766.70 <br />REVISED CONTRACT AMOUNT <br />$66,356.70 <br />date no. CHANGE ORDER DESCRIPTION <br />1- 22-90 1 Water sampling <br />2- 2-90 2 Completion date change to March 16, 1990 <br />9-19-90 3 Electric service for well <br />TOTAL CHANGE ORDERS - ADD <br />AMOUNT <br />$650.00 <br />0.00 <br />3,116.70 <br />$3,766.70 <br />PROJECT PAYMENT SUMMARY: <br />PAYMENT PERIOD PAYMENT VALUE <br />NO.FROM TO THIS VOUCHER COMPLETED RETAINAGE <br />1 Start 11-27-89 $20,688.62 $21,777.50 $1,088.88 <br />2 11-27-89 1-6-90 807.50 22,627.50 1,131.38 <br />3 1-6-90 4-9-90 10,260.00 33.427.50 1,671.38 <br />4 4-10-90 9-1-90 4.788.08 36,544.20 0.00 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO <br />TOTAL VALUE COMPLETED <br />4 & F <br />$36,544.20 <br />_ _ _ _0.00 <br />$36,544.20 <br />PR13948