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r <br />PROJECT PAYMENT STATUS <br />Owner City of Ramsey <br />Project No. 96-21 <br />rBile No. 43802 <br />Contractor Alberg Water Services, LLC <br />i <br />CHANGE ORDERS <br />Amount <br />I <br />PAYMENT SUMMARY <br />No Period Pavment Retaina a Completed <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Start <br />09-30-96 <br />8,911.00 <br />469.00 <br />9,380.00 <br />2 <br />09-30-96 <br />11-12-96 <br />15,648.40 <br />1,292.60 <br />25,852.00 <br />3 <br />11-12-96 <br />12-06-96 <br />20,282.50 <br />2,360.10 <br />47,202.00 <br />4 <br />12-06-96 <br />12-31-96 <br />6,320.82 <br />2,692.78 <br />53,855.50 <br />5 <br />12-31-96 <br />01-30-97 <br />4,927.17 <br />2,952.10 <br />59,042.00 <br />6 <br />01-30-97 <br />03-03-97 <br />24,102.45 <br />4,220.65 <br />94,413.00 <br />7 <br />03-03-97 <br />04-03-97 <br />35,798.92 <br />11,216.23 <br />127,207.50 <br />8 <br />04-03-97 <br />09-30-97 <br />20,699.96 <br />777.67 <br />121,915.50 <br />9 <br />09-30-97 <br />10-24-97 <br />7,491.95 <br />1,171.98 <br />1 131,921.50 <br />10 <br />rMaterial on Hand $13,433.67 <br />r <br />r <br />Total Payment to Date <br />$144,183.17 <br />Original Contract <br />$192,420.00 <br />Retaina e, Payment No. 9 <br />1,171.98 <br />Change Orders <br />Total Amount Earned <br />$145.355.15 <br />Revised Contract <br />$192,420.00 <br />1 <br />rl A438\43802\REQUEST 9. W B2 <br />RE <br />