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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 Midwest, LLC <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> <br />1 05/01/98 16" steel carder pipes 10,005.00 <br />2 <br />3 <br /> Total Change Orders $10,005.09. <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retainage Completed <br />1 Start 05/01/98 .67,867.74 _ 3,571.99 65,320.00 <br /> <br /> 2 05/01/98 06/01/98 35,273.09 _ 5,428.47 108,569.30 <br /> 3 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 - <br /> 9 <br /> 10 <br /> <br />Material on Hand 0.00 <br /> <br />Total Payment to Date $103,140.83 Ori .~inal Contract $272,892.50 <br />Retainage, Payment No. 2 5,428.47 Change, Orders 10,005.00 <br />Total Amount Earned $108,569.30 Revised Contract $282,897.50 <br /> <br />1:\438\43806'~EQU EST2,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 />! <br /> <br />I <br />I <br /> <br /> <br />