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PROJECT PAYMENT STATUS <br />CITY: <br />PROJECT: <br />FILE NO.: <br />CONTRACTOR: <br />Orono, Minnesota <br />Pumphouse No. 3 <br />13950 <br />Rlchmar Construction <br />ORIGINAL CONTRACT AMOUNT <br />$211,340.00 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />REVISED CONTRACT AMOUNT <br />$211,340.00 <br />DATE NO, <br />1 <br />2 <br />3 <br />CHANGE ORDER DESCRIPTION AMOUNT <br />TOTAL CHANGE ORDERS - ADD $0.00 <br />PROJECT PAYMENT SUMMAPV: <br />PAYMENT PERIOD <br />NO. FROM <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETED RETAINAGE <br />8-1-90 10-31-90 $22.074.20 $3,043.00 $1,161.80 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO, <br />TOTAL STORED MATERIALS <br />TOTAL VALUE COMPLETED <br />$22,074.20 <br />1,161.80 <br />-20,193.00 <br />$3,043.00 <br />13950PR