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PROJECT PAYMENT STATUS <br />CITY: Orono, Minnesota <br />PROJECT: 1988 Seal Coat Project <br />CITY PROJECT NO.: <br />FILE NO.: 13944 <br />CONTRACTOR: Allied Blacktop Company, 10503-89th Ave. No., Maple Grove, MN 55369 <br />ORIGINAL CONTRACT AMOUNT <br />$18.470.80 <br />Date C.O. No. <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 />PROJEC' PAYMENT SUMMARY: <br />Payment Period <br />No. From To <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />10-1-88 10-31-88 <br />Total Payment to Date <br />Retainage for Payment No. 1 <br />Equals Total Value Completed <br />PR13944 <br />Payment <br />This Voucher <br />$17,025. <br />$17.025.99 <br />$ (196.11 <br />$17.922.10 <br />REVISED CONTRACT AMOUNT <br />Value <br />Completed <br />17,922.10 <br />Amount <br />RetainaRe <br />$896.11 <br />