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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 9843 <br />File No. 43806 <br />Contractor EnComm Midwest, LLC <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> <br />1 05/01/98 16" steel carder p!p~s .... 10.005.00 <br />2 <br /> <br /> ,., To. hal Change Orders $10,005,00 <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retainage Completed <br /> <br />1 Start 05/01/98 .... 67,867.74 .3,571.99 ,,, 65.320.00 <br />3 I, <br />4 <br />5 <br />6 <br />7 <br />8 <br />I0 ..... <br /> <br />Material on Hand $6,119.73 <br /> <br />.Total Payment to Date $67,867.74 Original Contract $272,892.50 <br />Retainage, Payment No. I 3,57t.99 change Orders 10,005.00. <br />Total Amount Earned $71,439...73 Revised Contract $282,897.50 <br /> <br />I:V~38\43806\REQU E ST.WB2 <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />