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PROJECT PAYI~DgNT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 98-13 <br />File No, 43806 <br />Contractor EnComm Midwest, LLC <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> <br />I 05/01/98 16" steel carder pipes 10,005.00 .. <br />2 06/08/98 Install 12" watermain crossing and two cartier pipes 17,863.00 <br />3 07/21/98 Install and remove temporary pump 2,000-00 <br /> Total Change O..rders $29~868.00 <br /> <br /> PAYTvlENT S U1M3/IA_RY <br /> <br /> No. Period Payment Retainage Completed <br /> [ Start 05/01/98 67,867.74 3,571.99 65,320.00 <br />', 1 <br /> <br /> 2 05/01/98 06/01/98 35,273.09 5,428.47 I08,569.30 <br /> 3 06/01/98 07/17/98 60,95,0.93 8.,63,6.41 172,728.18 <br /> 4 07/17/98 09/01/98 20,875.30 9,735.11 194.702.18 <br /> 5 09/01/98 ..I 1/05/98 . _43.97.6.45 12,049.66 240,993.18 <br /> 6 I 1/05/98 01/08/99 46.056.01 14,473:66 ~8.9,473.1~, <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> <br />Material on Hand 0.00 <br /> <br />Total Payment to Date S274,999.52 . Origin.al Contract $272,892.50 <br />Retainage, P. ayment No. 6 [4,473.66 Chan~e Orders 29,868.00 <br />Total Amou_nt Earned S289~473.18 Revised Contract .... S302,760.50 <br /> <br />1:~438¢8~QUEST6.WB2 <br /> <br /> I <br /> ! <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I: <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br /> <br /> <br />