Laserfiche WebLink
PROJECT PAYMENT STATUS <br />CITYi Orono, Minnesota <br />PROJECT: 1990 Seal Coat Project <br />FILE NO.: 13955 <br />CONTRACTOR: Allied Blacktop Company <br />ORIGINAL CONTRACT AMOUNT <br />$37,221.00 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />REVISED CONTRACT AMQ!T>T <br />$37,221.00 <br />DATE N^ <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 />VAI.UE <br />COMPLETED RETAINAGE <br />Start <br />9-1-90 <br />8- 31-90 <br />9- 30-90 <br />$35,359.95 <br />6,781.81 <br />$37,221.00 <br />42,141.76 <br />$1,861.05 <br />0.00 <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO, <br />TOTAL VALUE COMPLETED <br />2 & F <br />$42,141.76 <br />_ _ _ _0.00 <br />$42,141.76 <br />13955PR