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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 10,005.00 <br />2 06/08/98 Install 12" watermain crossing and two carrier pipes 17,863.00 <br />3 07/21/98 Install and remove temporaxy pttrnp . 2,000.00 <br /> Total Change Order~ $29.,868.00 <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 />2 05/01/98 06/01/98 ..35,273.09, 5,428.47 108,569.30 <br />3 06/01/98 07/17/98 60,950.93 8,636.41 I~,728.18 <br />4 07/17/98 09/01/98 20,875.3,0 9,735.11 19.4.,702.18 <br />5 <br />6 <br />7 <br />8 <br />9' <br />I0 <br /> <br />Material on Hand 0.00 <br /> <br />T.o. tal Payment to Date $184,967.06 Original Contract .$.272,892.50 <br />RctaJnage, Payment No. 4 9,735. I 1 Change Orders 29,868.00 <br />Total Amount Earned $194,702.17 Revised Contract $302,760.50 <br /> <br />1'~438~3806\REOUEST4 WE2 <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 /> <br /> <br />