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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 A~nount <br /> <br />I 05101198 16" steel carrier pipes .10,005.00 <br />2 06108198 Ins[all 12" watermain c,rossin, g and two carrier pipes 17.863.00 <br />3 07/21/98 Install and remove temporar7 pump 2.000.00 <br /> Total Change Orders .. $29,868.00 <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period .... Pa .y~nent Retalnage , ,Completed <br /> <br /> 1 Start 05/01/98 67.8,67.74 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 06/01/98 07/17/98 60.950.93 8.636.4I 172,728.18 <br /> 4 07/17/98 09/01/98 20,875.30 . 9,735.11 194,702.I8 <br /> 5 09/01/98 11/05/98 . 43.976.45 12.049.66 .... 240,,99.3.18 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> <br />Mate/iai on Hand 0.00 <br /> <br />Total Payment to Date $228.943.51 Original Contract $272,892.50 <br />Retainag, e. Payment No. 5 , 12.049.66 Ch..ange Orders 29.8,68.00 <br />Total Amount Earned ' $23,0,993.17 Revised Contract $302,760.50 <br /> <br />.~C~\43806'd:~EQU ESTS.WB2 <br /> <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />