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Owner <br />Project No. <br />File No. <br />Contractor <br /> <br />No. <br /> <br />PROJECT PAYMENT STATUS <br /> <br /> City of Ramscy <br /> <br /> 96-21 <br /> <br /> 43802 <br /> <br /> Alberg Water Services, LLC <br /> <br />CHANGE ORDERS <br /> <br /> Date Description Amount <br /> <br />i <br />2 <br />3 <br /> Total Chan~e Orders <br /> <br />I <br />I <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retainage Completed <br />1 Start 09-30-96 8,911.00 469.00 9,380.00 <br /> <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 2,360.10 47,202.00 <br /> 4 12-06-96 12-31-96 6,320.82 2,692.78 53,855.50 <br /> 5 12-31-96 01--30-97 4,927.17 2,952.10 59,042.00 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />Material on Hand <br /> <br />Total Payment to Date $56,089.89 Original Contract $192,420.00 <br />Retainage, Payment No. 5 2,952.10 Change Orders <br />Total Amount Earned $59,04 1.99 Revised Contract $192,420.00 <br /> <br />1:\438~43802\REQUEST5.WB2 <br /> <br /> <br />