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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 96-21 <br />File No. 43802 <br />Contractor Alberg Water Services, LLC <br /> <br />CHANGE ORDERS <br /> Descri ~tion Amount <br /> <br /> , <br />Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br /> Pat ment Retainage Completed <br /> <br />1 Start 09-30-96 8,911 .iX) 469.00 9,380.00. <br />2 09-30-96 11-12-96 15,648.40 1,292.60 25,852.00 <br />3 11-12-96 12-06-96 20,.282.50 2,.3.60. I0 47,202.00 <br />I 4 12-06-96 12-31-96 6,320..82 2,692.78 53,855.50 <br />5 <br />6 <br />8 <br />9 <br />10 <br /> <br />Material on Hand $1,438.50 <br /> <br />Total Payment to Date $51,162.72 Original Cqntract .tS 192,420.00 <br />Retainage, Payment N.o..r 4 2,692.78 Change Orders <br />Total Amount Earned $53,855.50 Revised Contract $192,420.00 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />t <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />