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PROJECT PAYMENT STATUS <br />CITYt Orono, Minnesota <br />PROJECT: Trunk Highway 12 Cleanup & Restoration <br />FILE NO.: 13939 <br />CONTR-^CTOR: Otten Bros. Nursery Si Landscaping, Inc. <br />ORIGINAL CONTRACT AMOUNT <br />^45,814.35 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />REVISED CONTRACT AMOUNT <br />$45,814.35 <br />DATE NO, <br />1 <br />2 <br />3 <br />CHANGE ORDER DESCRIPTION AMOUNT <br />TOTAL CHANGE ORDERS - ADD $0.00 <br />PROJECT PAYMENT SUMMARY, <br />PAYMENT PERIOD <br />NO. FROM <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETED RETAINAGE <br />Start <br />8-23-90 <br />8-23-90 <br />11-8-90 <br />$14,684.80 <br />16,359.01 <br />$15,457.68 <br />32,677.69 <br />$772.88 <br />1,633.88 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO, <br />TOTAL Value completed <br />13939PR <br />$31 043.81 <br />1,633.88 <br />$32,677.69