Laserfiche WebLink
PROJECT PAYMENT STATUS <br /> <br />Owner City of Ramsey <br />Project No. 43804 <br />FiIe No. 43804 <br />Contractor E.H. Renner & Sons, Inc. <br /> <br />CHANGE ORDERS <br /> <br />No. Date Description Amount <br /> <br />1 <br />2 <br />3 <br /> Total Change Orders <br /> <br />PAYMENT SUMMARY <br /> <br />No. Period Payment Retainage Completed <br />1 Start 7-15-96 33,844.57 1,781.29 35,625.86 <br />2 <br />3 <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 $33,844.57 Original Contract $32,274.60 <br />Retainage, Payment No. I 1,781.29 Change Orders <br />Total Amount Earned $35,625.86 ?,evised Contract $32,274.60 <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 />I <br />I <br />I <br />I <br /> <br />[:\438~3804\REQ UEST.WB2 <br /> <br />I <br />I <br />I <br /> <br /> <br />