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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 98-13 <br />File No. 43806 <br />Contractor EnComm blidwest, LLC <br /> <br />CH.*N GE ORDERS <br /> <br />No. Date Description Amount <br /> <br />I 05/01/98 16" steel carrier pipes 10,005.00 <br />2 06/08/98 Install 12" watermain erossin~ and two cartier pipes 17~863.00 <br />3 07/21/98.. Inst~all and remove temporary pump 2~000.00 <br /> Total Change Orders .... $29,868.00 <br /> <br />PAY3IENT SUM3IARY <br /> <br />N o. Period Payment Retainage Comnleted <br /> <br />I Start 05/01/98 67~867,74 3~571.99 65,320.00 <br />2 05/01/98 06/01/98 35:273.09 5,428.47 .... 108,569.30 <br />3 06/01/98 07/17/98 60,950.,93 .. 8:636.4t t7.2~728.18 <br />4 07/17/98 09/01/98 20,875.30 9,735.11 194,702.18 <br /> <br /> 5 09/01/98 11/05/98 43.976.45 12:049.66 240:993.18 <br /> <br />6 I 1/05/98 01/08/99 46,056.01 14,473.66 289:473.18 <br />7 01/08/99 03/05/99 14,473.66 0.00 289:473.18 <br />10 <br /> <br />Material on Hand 0.00 <br /> <br />Total Pa.vment to Da_t.e 5289)473.18 Original Contract __ $272.892.50 <br />Retainage.. Payment No. 7&final 0.00 Change Orders 29.868.00 <br />Total .~Lrnount Earned $289~473.18 Revised Contract $302~760.50 <br /> <br />1:\438~43.806\WORD\REQ U E STT.WB2 <br /> <br /> <br />