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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 />I 05/01/98 16" steel carrier pipes 10,005.IX) <br />2 06/08/98 Install 12" wat.ermaln crossing and two carrier pipes 17,863.00 <br />3 <br /> Total.Ch. an§e Orders $27,868.00 <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retalna§e Completed <br />I Start 05/01/98 67,867.74 3,571.99 65320.00 <br /> <br /> 2 05/01/98 06/01/98 .3.5,273.09 5,428.47 108,56930 <br /> 3 06/01/98 07/17/98 60,950.93 8,636.41 172,728.18 <br /> 4 <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> <br /> 10 <br /> <br />Material on Hand 0.00 <br /> <br />Total Payment to Dat. e $164,091.76 Original Contract $272,892.50 <br />Retainag.e: Payment No. 3 8,636.41 C. hange Orders .27,868.00 <br />Total Amount Earned $172,728. t7 Revised Contract $300,760.50 <br /> <br />h'cL3,ff',4.3.8 0 6'tR E Q U E S T3.W B 2 <br /> <br />I <br /> <br />I <br />i <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />i <br />! <br />I <br />I <br />I <br /> <br /> <br />