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PROJECT PAYMENT STATUS <br />CITY: <br />PROJECT: <br />FILE NO.: <br />CONTRACTOR: <br />Orono, Minnesota <br />Lift Station No. 8 Renovation <br />13945 <br />Northwest Mechanical, Inc. <br />ORIGINAL CONTRACT AMOUNT <br />$48,000.00 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />DATE NO, <br />1 <br />2 <br />3 <br />CHANGE ORDER DESCRIPTION <br />TOTAL CHANGE ORDERS - ADD <br />PROJECT PAYMENT SUMMARY; <br />PAYMENT PERIOD <br />NO. FROM <br />PAYMENT <br />THIS VOUCHER <br />Start 10-24-90 9.044.00 <br />TOTAL PAYMENT TO DATE <br />RETAINA6E FOR PAYMENT NO. <br />TOTAL VALUE COMPLETED <br />9,044.00 <br />476.00 <br />9,520.00 <br />13945PR <br />REVISED CONTRACT AMOUNT <br />$48,000.00 <br />AMOUNT <br />$0.00 <br />VALUE <br />COMPLETED RETAINAGE <br />9,520.00 476.00