Laserfiche WebLink
PROJECT PAYMENT STATUS <br />CITY: <br />PROJECT: <br />CITY PROJECT NO.* <br />FILE NO.: <br />CONTRACTOR: <br />Orono. Minnesota <br />Voodhill Ave. St. Impr. <br />88-1 <br />13934 <br />Bardrives, Inc. <br />ORIGINAL CONTRACT AMOUNT <br />$36,991.50 <br />TOTAL AMOUNT OF C.O.’S REVISED CONTRACT AMOUNT <br />Date C.O. # Description <br />#1 <br />#2 <br />#3 <br />#4 <br />#5 <br />Amount <br />Total Change Orders Above <br />PROJECT PAYMENT SUMMARY* <br />Payment <br />£ <br />2. <br />3. <br />4. <br />5. <br />6. <br />From <br />Period <br />To <br />Payment <br />This Voucher <br />Value <br />Completed Retainase <br />3-1-88 8-3C-88 $13,569.80 $14,284.00 $714.20 <br />9-1-88 12-13-88 16.936.14 32,111.52 1,605.58 <br />Total Payment to Date <br />Retainage for Payment No. #_ <br />Equals Total Value Completed <br />PR13934 <br />$30,505.9*^ <br />1.605.5<^ <br />$32,111.52