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PROJECT PAYMENT STATUSCITY: <br />PROJECT: <br />CITY PROJECT NO.: <br />FILE NO.: <br />CONTRACTOR: <br />Orono, Minnesota <br />1988 Seal Coat Project <br />13944 <br />Allied Blacktop Company, 10503-89th Ave. No., Maple Grove, MN 55369 <br />ORIGINAL CONTRACT AMOUNT TOTAL AMOUNT OF C.OJ_S <br />$18,470.80 <br />REVISED CONTRACT AMOUNT <br />Date C.O. No, <br />1. <br />2. <br />3. <br />4. <br />5. <br />Description <br />Total Change Orders Above <br />PROJECT PAYMENT SUMMARY: <br />Amount <br />Payment <br />No. <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />Period <br />From <br />10-1-88 <br />11-1-88 <br />10-31-88 <br />12-15-88 <br />Payment <br />This Voucher <br />$17,025.99 <br />2.685.19 <br />Value <br />Completed <br />17,922.10 <br />19,711.18 <br />Retainage <br />$896.11 <br />0.00 <br />Total Payment to Date <br />Retainage for Payment No. 2nd & F <br />Equals Total Value Completed <br />$19,711.18 <br />_ _ _ _0.00 <br />$19,711.18 <br />PR13944 <br />0