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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 96-21 <br />File No. 43802A <br />Contractor EH Renner & Sons <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> <br />Total Change Orders <br /> <br />PAYMtgNT SUM/MARY <br /> <br />No. Period Pa~ ment Retalnage Completed <br />1 Start 07/14/97 .5.,.998.00 .5.,998.00 <br />2' <br /> <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br /> <br />Material on Hand <br /> <br />Total Payment to Date $5,998.00 OrigSnal Contract $9,435.00 <br />Retainage, Payment No. Change Orders <br />Total Amount Earned $5,998.00 Revised Contract $9,435.00 <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 /> <br /> I <br /> I' <br /> <br /> I <br /> I <br /> I <br /> <br /> <br />