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• PROJECT PAYMENT STATUS <br />CITY: Orono, Minnesota <br />PROJECT: Woodhili Ave. St. Impr. <br />CITY PROJECT NO.: 88-1 <br />FILE NO.: 13934 <br />CONTRACTOR: Hardrives, Inc. <br />ORIGINAL CONTRACT AMOUNT <br />$36,991.50 <br />Date <br />#1 <br />#2 <br />#3 <br />#4 <br />#5 <br />TOTAL AMOUNT OF C.O.'S <br />Description <br />Total Change Orders Above ..... <br />PROJECT PAYMENT SUMMARY: <br />Payment Period Payment <br /># From To This Voucher <br />1. 8-1-88 8-30-88 $13,569.80 <br />2. <br />3. <br />4. <br />5. <br />6. <br />Total Payment to Date $13,569.80 <br />Retainage for Payment No. / 1 _ 714.20 <br />Equals Total Value Completed $14,284.00 <br />PR13934 <br />REVISED CONTRACT AMOUNT <br />Value <br />Completed <br />$14,284.00 <br />Amount <br />Retainage <br />$714.20 <br />