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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 43805 <br />File No. 43805 <br />Contractor System Control Services <br /> <br />CHANGE ORDERS <br />.qo. Date Description Amount <br /> 1 <br /> 2 <br /> 3 ~ <br /> Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retainage Completed <br /> <br />1 Start 02/25/98 2,843.35 149.65 2,993.00 <br />2 02/25/98 04/09/98 11,779.17 769.61 15,392.13 <br />3 04/09/98 04/30/98 25,960.53 2,135.95 42,719.00 <br />4 <br />5 <br />7 <br />8 ,. <br />9 <br />I0 .... <br /> <br />Material on Hand <br /> <br />TotalPayment to Date $40,583.05 Original Contract $66 560.00 <br />Retainage, Payment No. 3 2,135.95 Change Orders <br />TotaI Amount Earned $42,:.719.00 Revised Contract $66,560.00 <br /> <br />}crO <br /> <br />h\438\43805\REQUE ST2.WB2 <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 />I <br />I <br />I <br />I <br /> <br /> <br />