Laserfiche WebLink
~ONESTRO0 AND ASSOCIATES <br /> <br />~ 612 6361311 <br /> <br />03/04/98 13:55 <br /> <br />PROJECT PAYMENT STATUS <br /> <br />Owner City of R. am.~ey <br />Projcr! No. ,13805 <br />File No, 43805 <br />Contractor System Control Service,~ <br /> <br />CtlANGE ORDERS <br /> <br />N.. Date .... Description Am.unt <br />I <br />2 <br />3 <br /> Total Ch.nlle Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. Peri~l Paymenl Retainalie Completed <br /> <br />I Slarl 02/25/ ... 2,843.35 . 149.65 .. 2,993,.00 <br />2 <br />3 <br />4 <br />,5 <br />6 <br />7 <br />9 <br />10 <br /> <br />Material on Iland <br /> <br />To!al P.aymen! tu Date .. $2,8l.'t.35 iOriginal Contract $66,560.00 <br /> <br />Rctainage, l~aymenl No, 1 1{9.65 _ Change Orders . <br />q'ol~d Amount Earned $~gO3,tB ~Revised.~.ontf~ct $66,560.~ <br /> <br />I:VI38\43805\R EQUE S'l .WIB2 <br /> <br />~:04/04 <br /> <br />N0:402 <br /> <br />I <br />I' <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />