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"wm.PROJECT PAYMENT STATUS <br />CITY: Orono, Minnesota <br />PROJECT: Lift Station No. 8 Renovation <br />PILE NO.: 139A5 <br />CONTRACTOR: Northwest Mechanical, Inc. <br />ORIGINAL CONTRACT AMOUNT <br />$A8.000.00 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />REVISED CONTRACT AMOUNT <br />$48,000.00 <br />DATE N^ <br />1 <br />2 <br />3 <br />CHANGE ORDER DESCRIPTION <br />TOTAL CHANGE ORDERS - ADD <br />AMOUNT <br />$0.00 <br />PROJECT PAYMENT SUMMARY: <br />PAYMENT PERIOD <br />NO. FROM TO <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETED RETAINAGE <br />Start <br />10-24-90 <br />10- 24-90 <br />11- 28-90 <br />9,044.00 <br />34.656.00 <br />9,520.00 <br />46,000.00 <br />476.00 <br />2,300.00 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO <br />TOTAL VALUE COMPLETED <br />43,700.00 <br />2.300.00 <br />46,000.00 <br />1394SPR