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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 ,fion Amount <br /> <br />INO. L/age ~ ..... t'~ <br />1 <br />2 <br />~ .. <br />Total Chang.e Orders <br /> <br />PAYMENT SUMMARY <br /> <br /> ~riod Pat ,ment Retainage Completed <br /> <br />1 Start 09-30-96 8,911.00 469.00 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 2,360.10 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 4,927.1,.7 .. 2,9.52.10 59,042.~.. <br />6 01-30-97 03-03-97 24,102.45 4,220.65 84,413.00 <br />7 03-03-97 04-03-97 35,798.92 11,216.23 127,207.50 <br />8 <br />9 <br />10 <br /> <br />Material on Hand <br /> <br />Total Payment to Date _ . $115,991.26 Original Contract $192,420.00 <br /> <br />l Retainage, Payment No. 7 11,2i6.23 Change Orders <br />Total Amount Earned $127,207.49 Revised Contract $192,420.00 <br /> <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 />I <br />I <br />I <br /> <br />I <br /> <br /> <br />