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PROJECT PAYMENT STATUS <br />CITY: <br />PROJECT t <br />FILE NO.* <br />CONTRACTOR: <br />Orono, Minnesota <br />Pumphouse No. 3 <br />13950 <br />Richnar Construction <br />ORIGINAL CONTRACT AMOUNT <br />$211,340.00 <br />TOTAI. 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 SUMMARY: <br />PAYMENT <br />NO. <br />PERIOD <br />FROM <br />PAYMENT <br />THIS VOUCHER <br />Value <br />COMPLETED RETAINAGE <br />8-1-90 <br />11-1-90 <br />10- 31-90 <br />11- 30-90 <br />$22,074.20 <br />24,295.30 <br />$3,043.00 <br />28,617.00 <br />$1,161.80 <br />2,440.50 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO. <br />TOTAL STORED MATERIALS <br />TOTAL VALUE COMPLETED <br />$46,369.50 <br />2,440.50 <br />-20,193.00 <br />$28,617.00 <br />13950PR