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PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 96-2I <br />File No. 43802 <br />Contractor Alberg Water Services, LLC <br /> <br />CHANGE ORDERS <br />No. Date Description Amount <br /> <br />Total Cha,,nge Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retainage Completed <br /> <br />il Start 09-30-96 8,911.00 469.00 9,380.0Q <br />'~ 2 09-30-96 11-12-96 15,648.40 . 1,292.60 25,852.00 <br />3 11-12-96 12-06-9.6... 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 /> <br />6 01-30-97 03-03-97 2.4,~102.45 ._ 4,220.65 84,413.00 <br />, 7 03-03-97 04-03-97 35,798.9.2 11,216.2,3 127,207.50 <br />]8 04-03-97 09-30-97 20,699.96 777.67 121,915.50 <br />i 10 : -. <br /> <br />Material on Hand $15,553.41 <br /> <br />Total Payment to Date $I36,691.22 Original Contract $192,420.00 <br />Re .tginage, Payment No. 8 777..67 Change Orders <br />Total Amount Earned $137,4..68.89 Revised Contract $192,420.00 <br /> <br />hWk38~k3802\R EQUESTS.WB2 <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />