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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 438-98-005 <br />File No. 438-98-005 <br />Contractor System Control Services <br /> <br />oo <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> <br />3 <br /> Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />,N.o. Period Payment Retainage Completed <br />1 Start 02/25/98 2,843.35 149.65 ,2,,993.60 <br /> <br /> 2 02/25/98 04/09/98 11,779, I7 769.61 15,392.13 <br /> 3 04/09/98 04/30/98 25,960.53 2,135.95 42,719.00 <br /> 4 04/30/98 05/I0/98 22,648:95 3,328.00 66,560.00 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> <br />Material on Hand <br /> <br />.T. ptal Payment to Date $63,232.00 Oris~nal Contract .,, $66,560..00 <br />Retainage, Payment No. 4 3,328.00 Change Orders <br />Total Amount Earned $66,560,00 Revised Contract, $66,560,00 <br /> <br />I:Vt,38~3805",R E Q U E ST4,WB2 <br /> <br />I <br />! <br /> <br />I <br />I <br />I <br />! <br />I! <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />