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PROJECT PAYMENT STATUS <br />CITY: Orono, Minnesota <br />PROJECT: Trunk Hij^hway 12 Cleanup & Restoration <br />FILE *10.: 13939 <br />CONTRACTOR: Otten Bros. Nursery & Landscaping, Inc. <br />CONTRACT AMOUNT <br />$45,814.35 <br />TOTAL CHANGE ORDERS <br />$0.00 <br />REVISED CONTRACT JiOUNT <br />$45,814.35 <br />DATE NO, <br />1 <br />2 <br />3 <br />CHANGE ORDER DESCRIJTION AMOUNT <br />total change ORDERS - ADD $0.00 <br />PROJECT PAYMENT SUMMARY: <br />PAYMENT <br />NO. <br />PER’-OD <br />FROM <br />PAYMENT <br />THIS VOUCHER <br />VALUE <br />COMPLETEl'RETAIN-GE <br />Start <br />8-23-90 <br />I-.8-90 <br />8-23-90 <br />11-8-90 <br />11-30- 'hi <br />$14,684.80 <br />16.359.01 <br />2.517.57 <br />$15,457.bS <br />32,677.69 <br />35,327.77 <br />$772.88 <br />*,633.88 <br />1 , ■ t <br />TOTAL PAYMENT TO DATE <br />RETAINAGE FOR PAYMENT NO, <br />TOTAL VALUE COMPLETED <br />$. 61.38 <br />1,766.39 <br />$35,327.77 <br />13939PR